Invoice #3-005453

Date: 2026-08-24 09:49:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TOMATO SAUCE 15g l.lights 1.000 20.00 0.00 20.00
BROKEN NIPUNA NADU 5kg 1.000 1,225.00 25.00 1,200.00
Sub Total:Rs. 1,220.00
Discount:-Rs. 0.00
Net Total:Rs. 1,220.00