Invoice #3-004749

Date: 2026-08-19 13:44:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
COLOGNE PANDA FLORAL 50ML 1.000 390.00 0.00 390.00
DETTOL SOAP skin care pink 70g 1.000 135.00 0.00 135.00
LIFEBUOY SOAP PACK 2pcs 1.000 260.00 0.00 260.00
ICE CHOCOLATE CONE 120ml 1.000 160.00 0.00 160.00
Sub Total:Rs. 1,445.00
Discount:-Rs. 0.00
Net Total:Rs. 1,445.00