Invoice #3-004328

Date: 2026-08-16 19:02:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI POWDER 50g-M/M 2.000 125.00 14.00 236.00
DETTOL SOAP profresh orange70g 1.000 135.00 0.00 135.00
RIN 500g (refresh) 1.000 200.00 0.00 200.00
LIFEBUOY SOAP SMALL red 50g 1.000 85.00 0.00 85.00
CMP COLO 25g 2.000 85.00 0.00 170.00
SPRATS THAI (bulk) 0.100 2,200.00 50.00 170.00
Sub Total:Rs. 996.00
Discount:-Rs. 0.00
Net Total:Rs. 996.00