Invoice #3-002218

Date: 2026-08-03 15:24:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 18g 1.000 70.00 0.00 70.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
M DHALL (bulk) 0.250 300.00 18.00 57.00
SUGAR (bulk) 0.250 235.00 3.75 55.00
INDIAN NADU (bulk)26kg 1.000 230.00 35.00 195.00
OIL SUN FLOWER (bulk) 0.250 900.00 17.50 207.50
EGG R 6.000 50.00 6.00 294.00
Sub Total:Rs. 898.50
Discount:-Rs. 0.00
Net Total:Rs. 898.50