Invoice #3-003290

Date: 2026-08-11 09:45:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
COCA COLA 400ml 1.000 200.00 0.00 200.00
EGG R 1.000 50.00 2.00 48.00
COCONUT 1.000 160.00 0.00 160.00
Sub Total:Rs. 408.00
Discount:-Rs. 0.00
Net Total:Rs. 408.00