Invoice #3-002351

Date: 2026-08-04 14:50:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
KNORR SEASONING CUBE 1pcs*28 1.000 60.00 0.00 60.00
EGG W 3.000 48.00 6.00 138.00
SUPER CREAM CRACKER 190g(cbl) 1.000 200.00 0.00 200.00
BISCUITS TIFIN ONION 125g(cbl) 1.000 200.00 0.00 200.00
Sub Total:Rs. 598.00
Discount:-Rs. 0.00
Net Total:Rs. 598.00