Invoice #3-005061

Date: 2026-08-20 18:49:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PUNNAKU (bulk) 9.000 150.00 360.00 990.00
ALMUTHU B/B (bulk) 2.000 230.00 70.00 390.00
Sub Total:Rs. 1,380.00
Discount:-Rs. 0.00
Net Total:Rs. 1,380.00