Invoice #3-004004

Date: 2026-08-14 14:20:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 5.000 45.00 15.00 210.00
CREAM CRACKER 490g maliban 1.000 420.00 50.00 370.00
SHAMPOO LIFEBUOY 175ml(free 40ml ) 1.000 520.00 0.00 520.00
Sub Total:Rs. 1,100.00
Discount:-Rs. 0.00
Net Total:Rs. 1,100.00