Invoice #3-004113

Date: 2026-08-14 19:12:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LINNA DRY FISH 0.090 1,500.00 27.00 108.00
MATCHES BOX soorya12*1 2.000 20.00 0.00 40.00
Sub Total:Rs. 148.00
Discount:-Rs. 0.00
Net Total:Rs. 148.00