Invoice #3-005250

Date: 2026-08-23 08:58:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUDUMAL SOAP 150g 1.000 80.00 0.00 80.00
VIM SOAP 100g 1.000 70.00 0.00 70.00
RIN 500g (refresh) 1.000 200.00 0.00 200.00
Sub Total:Rs. 350.00
Discount:-Rs. 0.00
Net Total:Rs. 350.00