Invoice #3-002913

Date: 2026-08-09 10:25:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG R 5.000 50.00 10.00 240.00
TVP CHICKEN SOYA 90g(lanka soy) 1.000 160.00 0.00 160.00
Sub Total:Rs. 400.00
Discount:-Rs. 0.00
Net Total:Rs. 400.00