Invoice #3-002208

Date: 2026-08-03 14:50:46

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
DAMINDA B/B (bulk) 3.000 230.00 15.00 675.00
POTATO (bulk) 0.500 220.00 16.00 94.00
BIG ONION (bulk) 0.500 240.00 1.00 119.00
M DHALL (bulk) 1.000 300.00 72.00 228.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
STICKS LIA (honey rose)150 1.000 150.00 10.00 140.00
SOODAM 1pc 2.000 30.00 4.00 56.00
Sub Total:Rs. 1,862.00
Discount:-Rs. 0.00
Net Total:Rs. 1,862.00