Invoice #3-002248

Date: 2026-08-03 16:24:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMAHAN 30pcs 2.000 60.00 0.00 120.00
EGG R 10.000 50.00 10.00 490.00
FRESH MILK KOTMALE 1l 1.000 550.00 0.00 550.00
NESCAFE CLASSIC 1.2g 2.000 25.00 0.00 50.00
Sub Total:Rs. 1,210.00
Discount:-Rs. 0.00
Net Total:Rs. 1,210.00