Invoice #3-004415

Date: 2026-08-17 15:45:35

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 45.00 30.00 420.00
TVP CHICKEN SOYA 90g(lanka soy) 1.000 160.00 0.00 160.00
Sub Total:Rs. 580.00
Discount:-Rs. 0.00
Net Total:Rs. 580.00