Invoice #3-001959

Date: 2026-08-02 09:18:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CORIENDER (bulk) 0.250 500.00 7.50 117.50
SODA 100g 1.000 70.00 20.00 50.00
Sub Total:Rs. 167.50
Discount:-Rs. 0.00
Net Total:Rs. 167.50