Invoice #3-002140

Date: 2026-08-03 09:57:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 1.000 230.00 20.00 210.00
POTATO (bulk) 0.305 220.00 9.76 57.34
OIL WHITE (bulk) 0.200 1,100.00 20.00 200.00
Sub Total:Rs. 467.34
Discount:-Rs. 0.00
Net Total:Rs. 467.34