Invoice #2-000119

Date: 2026-08-20 16:57:19

Customer: KRISHNA HATTON

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
DATES (bulk) 2.000 1,200.00 600.00 1,800.00
SAKKARA (bulk) 3.000 420.00 120.00 1,140.00
JAGGERY PIECES (bulk) 2.000 400.00 140.00 660.00
Sub Total:Rs. 3,600.00
Discount:-Rs. 0.00
Net Total:Rs. 3,600.00