Invoice #3-005226

Date: 2026-08-21 18:34:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SPRATS THAI (bulk) 0.100 1,600.00 15.00 145.00
RASAMUSU MAGGI 6g 1.000 30.00 0.00 30.00
Sub Total:Rs. 175.00
Discount:-Rs. 0.00
Net Total:Rs. 175.00