Invoice #3-003682

Date: 2026-08-12 18:18:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GRAM J (bulk) 0.500 400.00 15.00 185.00
GARAM MASALA 50g (shakthi) -1.000 200.00 0.00 -200.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
Sub Total:Rs. 5.00
Discount:-Rs. 0.00
Net Total:Rs. 5.00