Invoice #3-002428

Date: 2026-08-05 08:48:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LINNA DRY FISH 0.220 1,700.00 66.00 308.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
Sub Total:Rs. 408.00
Discount:-Rs. 0.00
Net Total:Rs. 408.00