Invoice #3-004898

Date: 2026-08-20 11:31:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUGAR (bulk) 0.500 235.00 5.00 112.50
TOFFEE (BULK) 4.000 5.00 0.00 20.00
SOODAM 1pc 1.000 30.00 0.00 30.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
Sub Total:Rs. 182.50
Discount:-Rs. 0.00
Net Total:Rs. 182.50