Invoice #3-005451

Date: 2026-08-24 09:37:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MUSTARD 50g -1.000 40.00 0.00 -40.00
TEA POWDER 50g 1.000 90.00 0.00 90.00
Sub Total:Rs. 50.00
Discount:-Rs. 0.00
Net Total:Rs. 50.00