Invoice #3-003697

Date: 2026-08-12 18:38:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
Sub Total:Rs. 320.00
Discount:-Rs. 0.00
Net Total:Rs. 320.00