Invoice #3-003521

Date: 2026-08-12 09:50:29

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODAM 1pc 32.000 30.00 192.00 768.00
WICKS POOJA 1.000 50.00 0.00 50.00
Sub Total:Rs. 818.00
Discount:-Rs. 0.00
Net Total:Rs. 818.00