Invoice #3-002091

Date: 2026-08-02 16:40:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.216 240.00 0.43 51.41
POTATO (bulk) 0.298 220.00 9.54 56.02
RATTHI 18g 1.000 70.00 0.00 70.00
Sub Total:Rs. 177.43
Discount:-Rs. 0.00
Net Total:Rs. 177.43