Invoice #3-005488

Date: 2026-08-24 13:15:03

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA STEAM (bulk) 1.500 225.00 0.00 337.50
DETTOL LIQUID 100ml 1.000 340.00 0.00 340.00
Sub Total:Rs. 677.50
Discount:-Rs. 0.00
Net Total:Rs. 677.50