Invoice #3-002135

Date: 2026-08-03 09:02:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ARALIYA B/B 5kg -1.000 1,150.00 0.00 -1,150.00
BROKEN ARALIYA SAMBA 5kg 1.000 1,200.00 0.00 1,200.00
Sub Total:Rs. 50.00
Discount:-Rs. 0.00
Net Total:Rs. 50.00