Invoice #3-002790

Date: 2026-08-07 14:43:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 125g(cbl) 1.000 140.00 0.00 140.00
MASALA 50g(nadeeka) 1.000 90.00 0.00 90.00
DRY CHILLI (bulk) 0.050 1,300.00 5.00 60.00
Sub Total:Rs. 290.00
Discount:-Rs. 0.00
Net Total:Rs. 290.00