Invoice #3-005294

Date: 2026-08-23 11:59:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
JAM MANGO 225g(md) 1.000 340.00 0.00 340.00
SUN PAPADAM 100g 1.000 235.00 5.00 230.00
Sub Total:Rs. 570.00
Discount:-Rs. 0.00
Net Total:Rs. 570.00