Invoice #3-004333

Date: 2026-08-17 08:18:00

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 630.00 0.00 630.00
EGG W 5.000 45.00 15.00 210.00
TOFFEE (BULK) 2.000 5.00 0.00 10.00
Sub Total:Rs. 850.00
Discount:-Rs. 0.00
Net Total:Rs. 850.00