Invoice #3-002238

Date: 2026-08-03 16:02:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 1.000 220.00 32.00 188.00
BIG ONION (bulk) 1.000 240.00 2.00 238.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 536.00
Discount:-Rs. 0.00
Net Total:Rs. 536.00