Invoice #3-004662

Date: 2026-08-18 17:55:53

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
WHITE NOSS (bulk) 0.500 290.00 0.00 145.00
EGG W 10.000 45.00 40.00 410.00
Sub Total:Rs. 555.00
Discount:-Rs. 0.00
Net Total:Rs. 555.00