Invoice #3-001999

Date: 2026-08-02 12:05:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
HEMAR FLOUR (bulk) -1.000 170.00 5.00 -165.00
Sub Total:Rs. 25.00
Discount:-Rs. 0.00
Net Total:Rs. 25.00