Invoice #2-000079

Date: 2026-08-14 12:54:09

Customer: V.S.N STORES

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
G.L (s) (20 pcs) 20.000 110.00 140.00 2,060.00
M.FISH SAMBAL CARD 3.000 400.00 300.00 900.00
Sub Total:Rs. 2,960.00
Discount:-Rs. 0.00
Net Total:Rs. 2,960.00