Invoice #3-004279

Date: 2026-08-16 17:28:15

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PUNNAKU (bulk) 10.000 150.00 400.00 1,100.00
MATCHES BOX soorya12*1 2.000 20.00 0.00 40.00
Sub Total:Rs. 1,140.00
Discount:-Rs. 0.00
Net Total:Rs. 1,140.00