Invoice #3-003512

Date: 2026-08-12 09:25:41

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODHURU SAMBA IMP (bulk) 3.000 270.00 0.00 810.00
EGG R 25.000 50.00 50.00 1,200.00
NOODLES HARISCHANDRA 400g 2.000 290.00 0.00 580.00
Sub Total:Rs. 2,590.00
Discount:-Rs. 0.00
Net Total:Rs. 2,590.00