Invoice #3-005343

Date: 2026-08-23 14:26:43

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RIN 950g (anti-germ) 1.000 310.00 11.00 299.00
Sub Total:Rs. 299.00
Discount:-Rs. 0.00
Net Total:Rs. 299.00