Invoice #2-000024

Date: 2026-08-10 12:40:41

Customer: MR ; DHIVAN

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
M.FISH SAMBAL CARD 3.000 400.00 300.00 900.00
GRAM J (bulk) 2.000 400.00 80.00 720.00
BAR SOAP SUDUMAL 700g(yellow colour) 1.000 380.00 10.00 370.00
RATTHI 400g 1.000 1,200.00 20.00 1,180.00
Sub Total:Rs. 3,170.00
Discount:-Rs. 0.00
Net Total:Rs. 3,170.00