Invoice #3-005397

Date: 2026-08-23 17:28:35

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 650.00 20.00 630.00
POTATO (bulk) 1.000 220.00 10.00 210.00
TVP CHICKEN SOYA 90g(lanka soy) 2.000 160.00 0.00 320.00
Sub Total:Rs. 1,160.00
Discount:-Rs. 0.00
Net Total:Rs. 1,160.00