Invoice #3-002941

Date: 2026-08-09 12:02:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUGAR (bulk) 2.000 235.00 30.00 440.00
RATTHI 400g 1.000 1,200.00 10.00 1,190.00
STICKS LIA PACK (mogra)350 1.000 350.00 50.00 300.00
EGG R 5.000 50.00 10.00 240.00
YOGHURT VANILLA 80g 2.000 80.00 0.00 160.00
Sub Total:Rs. 2,330.00
Discount:-Rs. 0.00
Net Total:Rs. 2,330.00