Invoice #3-003090

Date: 2026-08-10 10:07:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LUNCH SHEET 50pcs 2.000 100.00 60.00 140.00
EGG W 10.000 48.00 30.00 450.00
Sub Total:Rs. 590.00
Discount:-Rs. 0.00
Net Total:Rs. 590.00