Invoice #3-004686

Date: 2026-08-18 18:41:19

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EAKIL (l) 1.000 380.00 20.00 360.00
TOFFEE (BULK) 2.000 5.00 0.00 10.00
Sub Total:Rs. 370.00
Discount:-Rs. 0.00
Net Total:Rs. 370.00