Invoice #3-003579

Date: 2026-08-12 13:35:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TVP CHICKEN SOYA 90g(lanka soy) 1.000 160.00 0.00 160.00
EGG W 5.000 48.00 15.00 225.00
SUP CUBES vegetable25*1 2.000 25.00 0.00 50.00
Sub Total:Rs. 435.00
Discount:-Rs. 0.00
Net Total:Rs. 435.00