Invoice #3-004821

Date: 2026-08-19 17:34:19

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 400g 1.000 1,300.00 100.00 1,200.00
NESTOMALT 440g 1.000 780.00 30.00 750.00
SUPER CREAM CRACKER 490g(cbl) 1.000 480.00 60.00 420.00
Sub Total:Rs. 2,370.00
Discount:-Rs. 0.00
Net Total:Rs. 2,370.00