Invoice #3-004848

Date: 2026-08-19 18:27:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MIXTURE 320g 1.000 400.00 0.00 400.00
PORTELLO 400ml 1.000 200.00 0.00 200.00
POTTUKADALA 100g 1.000 180.00 0.00 180.00
PLUMS 50g 1.000 100.00 10.00 90.00
TipiTip 20g 1.000 120.00 0.00 120.00
SUPER CREAM CRACKER 490g(cbl) 1.000 480.00 60.00 420.00
KOTHTHU MEE 80g 2.000 140.00 10.00 270.00
Sub Total:Rs. 1,680.00
Discount:-Rs. 0.00
Net Total:Rs. 1,680.00