Invoice #3-003767

Date: 2026-08-13 12:20:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 85g(cbl) 1.000 100.00 0.00 100.00
ICE MILKY CHOC 75ml(vanila) 2.000 100.00 0.00 200.00
MALDIVES FISH CHIPS 100g (bottle) 1.000 440.00 65.00 375.00
EGG W 2.000 48.00 6.00 90.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
Sub Total:Rs. 785.00
Discount:-Rs. 0.00
Net Total:Rs. 785.00