Invoice #3-002874

Date: 2026-08-07 18:37:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 200g 1.000 630.00 30.00 600.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
TOFFEE (BULK) 10.000 5.00 0.00 50.00
Sub Total:Rs. 760.00
Discount:-Rs. 0.00
Net Total:Rs. 760.00