Invoice #3-003978

Date: 2026-08-14 12:16:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODAM 1pc 2.000 30.00 4.00 56.00
Sub Total:Rs. 56.00
Discount:-Rs. 0.00
Net Total:Rs. 56.00