Invoice #3-002844

Date: 2026-08-07 17:42:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
KOTHTHU MEE 80g 1.000 135.00 0.00 135.00
CHOCOLATE CREAM 100g(maliban) 1.000 140.00 0.00 140.00
RATTHI 200g 1.000 630.00 30.00 600.00
EGG W 10.000 48.00 30.00 450.00
Sub Total:Rs. 1,825.00
Discount:-Rs. 0.00
Net Total:Rs. 1,825.00