Invoice #3-004203

Date: 2026-08-16 13:19:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
L.F PAPADAM (bulk) 0.100 1,000.00 10.00 90.00
TOMATO SAUCE 200g (md) 1.000 310.00 0.00 310.00
BALAYA DRY FISH 0.220 2,500.00 44.00 506.00
Sub Total:Rs. 906.00
Discount:-Rs. 0.00
Net Total:Rs. 906.00