Invoice #3-002009

Date: 2026-08-02 13:06:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
BROKEN NIPUNA NADU 5kg 1.000 1,225.00 25.00 1,200.00
Sub Total:Rs. 1,440.00
Discount:-Rs. 0.00
Net Total:Rs. 1,440.00