Invoice #3-003568

Date: 2026-08-12 12:47:12

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI POWDER 100g(nadeeka) 1.000 180.00 0.00 180.00
TAMARIND 100g 1.000 120.00 20.00 100.00
Sub Total:Rs. 280.00
Discount:-Rs. 0.00
Net Total:Rs. 280.00