Invoice #3-004526

Date: 2026-08-18 10:51:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUNLIGHT POWDER 1kg(rose fresh) 1.000 365.00 0.00 365.00
SAMBRANI SAPUMAL 50g 4.000 120.00 0.00 480.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
PLASTIC BROOM 1.000 350.00 0.00 350.00
Sub Total:Rs. 1,695.00
Discount:-Rs. 0.00
Net Total:Rs. 1,695.00