Invoice #3-004866

Date: 2026-08-19 18:47:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
CARDOMAN & CLOVES PACK 40 2.000 40.00 0.00 80.00
Sub Total:Rs. 1,080.00
Discount:-Rs. 0.00
Net Total:Rs. 1,080.00