Invoice #3-005219

Date: 2026-08-21 18:18:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 200g 1.000 650.00 50.00 600.00
COCONUT 1.000 160.00 0.00 160.00
EGG W 5.000 45.00 20.00 205.00
TOFFEE (BULK) 1.000 5.00 0.00 5.00
Sub Total:Rs. 970.00
Discount:-Rs. 0.00
Net Total:Rs. 970.00