Invoice #3-005437

Date: 2026-08-24 08:58:08

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 400g 1.000 1,300.00 100.00 1,200.00
DETOL PLASTER 20 3.000 20.00 0.00 60.00
Sub Total:Rs. 1,260.00
Discount:-Rs. 0.00
Net Total:Rs. 1,260.00