Invoice #3-002093

Date: 2026-08-02 16:54:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
COCONUT 1.000 150.00 0.00 150.00
Sub Total:Rs. 980.00
Discount:-Rs. 0.00
Net Total:Rs. 980.00