Hatton
Tel:
SALES INVOICE
Inv No:2-000119
Date & Time:2026-08-20 16:57:19
Customer:KRISHNA HATTON
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101710 - DATES (bulk)
1,200.00
900.00
2
600.00
1,800.00
* Special Discount: -Rs. 600.00
2. 101707 - SAKKARA (bulk)
420.00
380.00
3
120.00
1,140.00
* Special Discount: -Rs. 120.00
3. 101709 - JAGGERY PIECES (bulk)
400.00
330.00
2
140.00
660.00
* Special Discount: -Rs. 140.00
Gross Sub Total: Rs. 3,600.00
NET TOTAL: Rs. 3,600.00
Paid (cash): Rs. 3,600.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 860.00 ***

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