Invoice #3-004557

Date: 2026-08-18 12:20:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY CHOC 75ml(vanila) 1.000 100.00 0.00 100.00
RATHNA KEERI SAMBA (bulk) 2.000 260.00 0.00 520.00
ANCHOR 200g 1.000 600.00 0.00 600.00
EGG W 10.000 45.00 30.00 420.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 1,750.00
Discount:-Rs. 0.00
Net Total:Rs. 1,750.00