Invoice #3-003643

Date: 2026-08-12 17:03:32

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BRAN CRACKER 240g (cbl) 1.000 310.00 0.00 310.00
BISCUITS TIFIN ORIGINAL 125g(cbl) 1.000 200.00 0.00 200.00
GARLIC (bulk) 0.500 600.00 80.00 220.00
KNORR SEASONING CUBE 1pcs*28 2.000 60.00 0.00 120.00
Sub Total:Rs. 850.00
Discount:-Rs. 0.00
Net Total:Rs. 850.00