Invoice #3-004040

Date: 2026-08-14 16:25:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 630.00 0.00 630.00
HAIR SHAMPOO INDICA 1.000 230.00 0.00 230.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
SUPER CREAM CRACKER 125g(cbl) 1.000 140.00 0.00 140.00
Sub Total:Rs. 1,500.00
Discount:-Rs. 0.00
Net Total:Rs. 1,500.00