Invoice #3-002040

Date: 2026-08-02 14:18:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 630.00 30.00 600.00
HEMAR FLOUR (bulk) 3.000 170.00 15.00 495.00
BIG ONION (bulk) 1.000 240.00 2.00 238.00
SEMOLINE (bulk) 1.000 350.00 20.00 330.00
POTATO (bulk) 1.000 220.00 32.00 188.00
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
DRY CHILLI (bulk) 0.100 1,300.00 10.00 120.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
Sub Total:Rs. 3,021.00
Discount:-Rs. 0.00
Net Total:Rs. 3,021.00