Invoice #3-003727

Date: 2026-08-13 09:32:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMAHAN 30pcs 2.000 60.00 0.00 120.00
SUPER CREAM CRACKER 85g(cbl) 1.000 100.00 0.00 100.00
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
Sub Total:Rs. 700.00
Discount:-Rs. 0.00
Net Total:Rs. 700.00