Invoice #3-003295

Date: 2026-08-11 10:15:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 0.500 300.00 31.00 119.00
LINNA DRY FISH 0.120 1,500.00 36.00 144.00
M.FISH SAMBAL (PACK) 2.000 20.00 0.00 40.00
Sub Total:Rs. 303.00
Discount:-Rs. 0.00
Net Total:Rs. 303.00