Invoice #3-004530

Date: 2026-08-18 11:04:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
COCONUT 3.000 160.00 0.00 480.00
CAMPHOR CAVADI 1.000 425.00 30.00 395.00
Sub Total:Rs. 875.00
Discount:-Rs. 0.00
Net Total:Rs. 875.00