Invoice #3-004670

Date: 2026-08-18 18:18:00

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BABY SOAP PANDA pack(6 pcs) 1.000 670.00 0.00 670.00
POTATO (bulk) 1.000 220.00 10.00 210.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 990.00
Discount:-Rs. 0.00
Net Total:Rs. 990.00