Invoice #3-002121

Date: 2026-08-02 18:35:18

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUGAR (bulk) 2.000 235.00 30.00 440.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
GOLD MARIE 350g maliban 1.000 330.00 0.00 330.00
Sub Total:Rs. 1,770.00
Discount:-Rs. 0.00
Net Total:Rs. 1,770.00