Hatton
Tel:
SALES INVOICE
Inv No:2-000079
Date & Time:2026-08-14 12:54:09
Customer:V.S.N STORES
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101735 - G.L (s) (20 pcs)
110.00
103.00
20
140.00
2,060.00
* Special Discount: -Rs. 140.00
2. 102002 - M.FISH SAMBAL CARD
400.00
300.00
3
300.00
900.00
* Special Discount: -Rs. 300.00
Gross Sub Total: Rs. 2,960.00
NET TOTAL: Rs. 2,960.00
Paid (cash): Rs. 2,960.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 440.00 ***

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