Invoice #3-002813

Date: 2026-08-07 16:16:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
COCONUT 1.000 160.00 0.00 160.00
POTTU KADALAI 50g 1.000 90.00 0.00 90.00
DATES (bulk) 0.100 1,200.00 10.00 110.00
POP CORN (bulk) 0.100 800.00 24.00 56.00
STICKS100 (cindrella) 1.000 100.00 0.00 100.00
SOODAM 1pc 3.000 30.00 6.00 84.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
Sub Total:Rs. 720.00
Discount:-Rs. 0.00
Net Total:Rs. 720.00