Invoice #3-002661

Date: 2026-08-06 15:20:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ORIED DAHLL (bulk) 0.500 1,000.00 75.00 425.00
CHEESE CRACKER 100g(cbl) 1.000 160.00 0.00 160.00
RATTHI 75g 1.000 240.00 0.00 240.00
NESCAFE CLASSIC 1.2g 4.000 25.00 0.00 100.00
SAVOURY NUTS BISCUITES 30g(cbl) 1.000 50.00 0.00 50.00
Sub Total:Rs. 975.00
Discount:-Rs. 0.00
Net Total:Rs. 975.00