Invoice #3-005072

Date: 2026-08-21 08:27:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER GLUE 1.000 70.00 0.00 70.00
DETOL PLASTER 20 2.000 20.00 0.00 40.00
Sub Total:Rs. 110.00
Discount:-Rs. 0.00
Net Total:Rs. 110.00