Invoice #3-004162

Date: 2026-08-16 11:29:33

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
FACE WASHpapaya(n/s)100ml 1.000 450.00 0.00 450.00
CARDOMOM (bulk) 0.010 22,000.00 20.00 200.00
TABLE SALT 1kg 1.000 200.00 0.00 200.00
Sub Total:Rs. 850.00
Discount:-Rs. 0.00
Net Total:Rs. 850.00