Invoice #3-003278

Date: 2026-08-11 08:34:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 5.000 48.00 15.00 225.00
NOODLES (BULK) 0.500 400.00 25.00 175.00
Sub Total:Rs. 400.00
Discount:-Rs. 0.00
Net Total:Rs. 400.00