Invoice #3-004212

Date: 2026-08-16 13:41:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TIKIRI MARIE 80g(cbl) 1.000 90.00 0.00 90.00
ALMUTHU B/B (bulk) 1.500 230.00 52.50 292.50
Sub Total:Rs. 382.50
Discount:-Rs. 0.00
Net Total:Rs. 382.50