Invoice #3-003022

Date: 2026-08-09 16:57:05

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 400g 1.000 1,200.00 50.00 1,150.00
LAK NADU (bulk) 25.000 230.00 0.00 5,750.00
SOODHURU SAMBA IMP (bulk) 1.000 270.00 0.00 270.00
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
Sub Total:Rs. 8,430.00
Discount:-Rs. 0.00
Net Total:Rs. 8,430.00