Invoice #3-003012

Date: 2026-08-09 16:28:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
KIRI TOFFEE (BULK) 3.000 5.00 0.00 15.00
MURUKKU (160 pieces) 1.000 5.00 0.00 5.00
Sub Total:Rs. 20.00
Discount:-Rs. 0.00
Net Total:Rs. 20.00