Invoice #3-004432

Date: 2026-08-17 16:42:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG R 5.000 46.00 10.00 220.00
GOODKNIGHT ACTION GREEN 1.000 190.00 0.00 190.00
Sub Total:Rs. 410.00
Discount:-Rs. 0.00
Net Total:Rs. 410.00