Invoice #3-005046

Date: 2026-08-20 18:22:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 200g 1.000 650.00 50.00 600.00
EGG R 5.000 46.00 15.00 215.00
CMP MAGGI 25g 1.000 95.00 0.00 95.00
Sub Total:Rs. 910.00
Discount:-Rs. 0.00
Net Total:Rs. 910.00