Invoice #3-003704

Date: 2026-08-12 18:49:13

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DATES (bulk) 0.136 1,200.00 13.60 149.60
SOODAM 1pc 2.000 30.00 4.00 56.00
Sub Total:Rs. 205.60
Discount:-Rs. 0.00
Net Total:Rs. 205.60