Invoice #3-002007

Date: 2026-08-02 13:02:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LINNA DRY FISH 0.050 1,700.00 15.00 70.00
PAPADAM (bulk) 0.050 1,100.00 10.00 45.00
SUP CUBES chicken25*1 1.000 25.00 0.00 25.00
Sub Total:Rs. 140.00
Discount:-Rs. 0.00
Net Total:Rs. 140.00