Invoice #3-005075

Date: 2026-08-21 08:54:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 75g 1.000 250.00 10.00 240.00
Sub Total:Rs. 240.00
Discount:-Rs. 0.00
Net Total:Rs. 240.00