Invoice #3-004507

Date: 2026-08-18 09:06:17

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
NOODLES HARISCHANDRA 400g 1.000 290.00 0.00 290.00
EGG R 5.000 46.00 10.00 220.00
Sub Total:Rs. 510.00
Discount:-Rs. 0.00
Net Total:Rs. 510.00