Hatton
Tel:
SALES INVOICE
Inv No:2-000082
Date & Time:2026-08-14 14:35:20
Customer:ARUNA STORES
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 102076 - SOODAM 1pc
30.00
25.00
64
320.00
1,600.00
* Special Discount: -Rs. 320.00
Gross Sub Total: Rs. 1,600.00
NET TOTAL: Rs. 1,600.00
Paid (cash): Rs. 1,600.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 320.00 ***