Invoice #3-002058

Date: 2026-08-02 15:00:16

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHERISH SHORTIES 230g 1.000 200.00 0.00 200.00
TVP CHICKEN SOYA 90g(lanka soy) 1.000 160.00 0.00 160.00
Sub Total:Rs. 360.00
Discount:-Rs. 0.00
Net Total:Rs. 360.00