Invoice #3-005198

Date: 2026-08-21 17:31:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
Sub Total:Rs. 400.00
Discount:-Rs. 0.00
Net Total:Rs. 400.00