Invoice #3-005024

Date: 2026-08-20 17:39:54

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GAMBOGE CREAM 100g 1.000 90.00 0.00 90.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
Sub Total:Rs. 110.00
Discount:-Rs. 0.00
Net Total:Rs. 110.00