Invoice #3-005483

Date: 2026-08-24 12:58:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HAWAIAN COOKIES 100g 1.000 140.00 0.00 140.00
SPRATS THAI (bulk) 0.100 1,600.00 15.00 145.00
COCONUT 1.000 150.00 0.00 150.00
VIM SOAP 100g 1.000 70.00 0.00 70.00
Sub Total:Rs. 505.00
Discount:-Rs. 0.00
Net Total:Rs. 505.00