Invoice #3-002380

Date: 2026-08-04 17:10:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUP CUBES chicken25*1 1.000 25.00 0.00 25.00
EGG R 5.000 50.00 5.00 245.00
Sub Total:Rs. 270.00
Discount:-Rs. 0.00
Net Total:Rs. 270.00