Hatton
Tel:
SALES INVOICE
Inv No:2-000035
Date & Time:2026-08-11 08:53:28
Customer:DHARAWALA SHOP
Price Mode:retail
MRP
RATE
QTY
DISC
AMOUNT
1. 100742 - ANCHOR 18g
70.00
70.00
30
0.00
2,100.00
2. 100754 - RATTHI 18g
70.00
70.00
70
0.00
4,900.00
3. 101490 - MIXTURE 70g
100.00
75.00
25
625.00
1,875.00
* Special Discount: -Rs. 625.00
Gross Sub Total: Rs. 8,875.00
NET TOTAL: Rs. 8,875.00
Paid (cash): Rs. 8,875.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 625.00 ***