Invoice #3-005416

Date: 2026-08-23 18:25:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GRAM J (bulk) 1.000 400.00 15.00 385.00
MIXTURE 70g 1.000 100.00 0.00 100.00
Sub Total:Rs. 485.00
Discount:-Rs. 0.00
Net Total:Rs. 485.00