Invoice #3-002828

Date: 2026-08-07 17:14:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M FISH SEASONING MIX 8g knorr 1.000 70.00 0.00 70.00
CHILLI PIECES 50g(nadeeka) 1.000 90.00 0.00 90.00
Sub Total:Rs. 160.00
Discount:-Rs. 0.00
Net Total:Rs. 160.00