Invoice #3-002597

Date: 2026-08-06 10:34:53

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MOCHCHA (bulk) 0.250 1,000.00 52.50 197.50
POP CORN (bulk) 0.250 800.00 60.00 140.00
WHITE RICE FLOUR SASIRI 1kg 1.000 340.00 0.00 340.00
ASTRA 250g 1.000 580.00 0.00 580.00
Sub Total:Rs. 1,257.50
Discount:-Rs. 0.00
Net Total:Rs. 1,257.50