Invoice #3-002458

Date: 2026-08-05 11:46:15

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA B/B (bulk) 1.500 230.00 7.50 337.50
YOYO VANILLA 50g maliban 3.000 50.00 0.00 150.00
WATTANA (no.1) 0.250 330.00 2.50 80.00
Sub Total:Rs. 567.50
Discount:-Rs. 0.00
Net Total:Rs. 567.50