Invoice #3-003471

Date: 2026-08-11 18:39:41

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 400g 1.000 1,200.00 10.00 1,190.00
EGG R 5.000 50.00 10.00 240.00
Sub Total:Rs. 1,430.00
Discount:-Rs. 0.00
Net Total:Rs. 1,430.00