Invoice #3-003112

Date: 2026-08-10 11:53:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 48.00 30.00 450.00
RATHNA KEERI SAMBA (bulk) 1.000 260.00 0.00 260.00
Sub Total:Rs. 710.00
Discount:-Rs. 0.00
Net Total:Rs. 710.00