Invoice #3-003375

Date: 2026-08-11 14:43:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
KIRI TOFFEE PACK 1.000 500.00 50.00 450.00
SUGAR (bulk) 4.000 235.00 60.00 880.00
MATCHES BOX soorya12*1 12.000 20.00 36.00 204.00
Sub Total:Rs. 1,534.00
Discount:-Rs. 0.00
Net Total:Rs. 1,534.00