Invoice #3-002211

Date: 2026-08-03 15:00:33

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MAGGI NOODLES 73g 1.000 120.00 0.00 120.00
KOTHTHU MEE 80g 1.000 135.00 0.00 135.00
Sub Total:Rs. 255.00
Discount:-Rs. 0.00
Net Total:Rs. 255.00