Invoice #3-002031

Date: 2026-08-02 13:51:21

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BREAD CRUMPS MDK 1.000 350.00 0.00 350.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
SUGAR (bulk) 2.000 235.00 30.00 440.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 1,230.00
Discount:-Rs. 0.00
Net Total:Rs. 1,230.00