Invoice #3-003907

Date: 2026-08-13 18:27:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ALMUTHU B/B (bulk) 0.500 230.00 17.50 97.50
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
TVP CUTTLE FISH 50g(freelan) 1.000 60.00 0.00 60.00
EGG R 2.000 50.00 4.00 96.00
SUGAR (bulk) 0.150 235.00 1.50 33.75
BIG ONION (bulk) 0.250 250.00 2.50 60.00
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
Sub Total:Rs. 479.75
Discount:-Rs. 0.00
Net Total:Rs. 479.75