Invoice #3-002080

Date: 2026-08-02 16:10:12

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GRAM DHALL (bulk) 0.500 400.00 40.00 160.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
Sub Total:Rs. 1,160.00
Discount:-Rs. 0.00
Net Total:Rs. 1,160.00