Invoice #3-005224

Date: 2026-08-21 18:31:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
NOODLES HARISCHANDRA 400g 1.000 290.00 0.00 290.00
EGG R 3.000 46.00 9.00 129.00
Sub Total:Rs. 419.00
Discount:-Rs. 0.00
Net Total:Rs. 419.00