Invoice #3-005209

Date: 2026-08-21 17:54:29

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 2.000 230.00 70.00 390.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
TVP MILKY FISH 50g(freelan) 1.000 60.00 0.00 60.00
Sub Total:Rs. 470.00
Discount:-Rs. 0.00
Net Total:Rs. 470.00