Invoice #3-005197

Date: 2026-08-21 17:30:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TIARA O-KAY FALOODA 1.000 40.00 0.00 40.00
CHUNKY CHOC 20g 1.000 40.00 0.00 40.00
KOTHTHU MEE 80g 1.000 140.00 5.00 135.00
HAWAIN COOKIES 200g(cbl) 1.000 260.00 0.00 260.00
BIG ONION (bulk) 2.000 280.00 20.00 540.00
COCONUT 3.000 160.00 0.00 480.00
HEMAR FLOUR (bulk) 3.000 170.00 15.00 495.00
Sub Total:Rs. 1,990.00
Discount:-Rs. 0.00
Net Total:Rs. 1,990.00