Invoice #3-004104

Date: 2026-08-14 18:56:33

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 45.00 30.00 420.00
RATTHI 400g 1.000 1,200.00 0.00 1,200.00
SUGAR (bulk) 1.000 235.00 10.00 225.00
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
Sub Total:Rs. 2,325.00
Discount:-Rs. 0.00
Net Total:Rs. 2,325.00