Invoice #3-004121

Date: 2026-08-16 08:28:18

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
WICKS POOJA 1.000 50.00 0.00 50.00
Sub Total:Rs. 450.00
Discount:-Rs. 0.00
Net Total:Rs. 450.00