Invoice #3-004316

Date: 2026-08-16 18:37:43

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN SANDHUN (bulk) 5.000 230.00 50.00 1,100.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
Sub Total:Rs. 2,100.00
Discount:-Rs. 0.00
Net Total:Rs. 2,100.00