Invoice #3-004780

Date: 2026-08-19 15:27:36

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 20.00 205.00
NATURAL HONEY 80g 1.000 350.00 0.00 350.00
Sub Total:Rs. 1,185.00
Discount:-Rs. 0.00
Net Total:Rs. 1,185.00