Invoice #3-004232

Date: 2026-08-16 14:44:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PUNNAKU (bulk) 5.000 150.00 200.00 550.00
SUGAR (bulk) 0.500 235.00 5.00 112.50
M DHALL (bulk) 0.500 300.00 31.00 119.00
TIKIRI MARIE 80g(cbl) 1.000 90.00 0.00 90.00
Sub Total:Rs. 871.50
Discount:-Rs. 0.00
Net Total:Rs. 871.50