Invoice #3-005145

Date: 2026-08-21 13:54:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 5.000 45.00 20.00 205.00
NOODLES (BULK) 0.500 400.00 50.00 150.00
Sub Total:Rs. 355.00
Discount:-Rs. 0.00
Net Total:Rs. 355.00