Invoice #3-005113

Date: 2026-08-21 11:20:52

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
VIM SOAP 100g 1.000 70.00 0.00 70.00
ANCHOR 75g 1.000 250.00 20.00 230.00
BIG ONION (bulk) 0.250 280.00 2.50 67.50
Sub Total:Rs. 367.50
Discount:-Rs. 0.00
Net Total:Rs. 367.50