Invoice #3-002707

Date: 2026-08-06 17:58:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TIKIRI MARIE 360g (cbl) 1.000 350.00 20.00 330.00
BATTERY AAA 1.000 120.00 0.00 120.00
EGG R 10.000 50.00 20.00 480.00
Sub Total:Rs. 930.00
Discount:-Rs. 0.00
Net Total:Rs. 930.00