Invoice #3-002126

Date: 2026-08-02 19:11:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
NOODLES MARCO 500g 1.000 310.00 20.00 290.00
KNORR SEASONING CUBE 1pcs*28 1.000 60.00 0.00 60.00
RATTHI 75g 1.000 240.00 0.00 240.00
EGG R 3.000 50.00 3.00 147.00
HEMAR FLOUR (bulk) 3.000 170.00 15.00 495.00
NESCAFE CLASSIC 1.2g 2.000 25.00 0.00 50.00
Sub Total:Rs. 1,282.00
Discount:-Rs. 0.00
Net Total:Rs. 1,282.00