Invoice #3-003947

Date: 2026-08-14 10:07:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.430 600.00 68.80 189.20
TOOTH POWDER 1.000 30.00 0.00 30.00
Sub Total:Rs. 219.20
Discount:-Rs. 0.00
Net Total:Rs. 219.20