Invoice #3-003502

Date: 2026-08-12 08:38:43

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
Sub Total:Rs. 170.00
Discount:-Rs. 0.00
Net Total:Rs. 170.00