Invoice #3-002239

Date: 2026-08-03 16:05:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
BIG ONION (bulk) 0.500 240.00 1.00 119.00
Sub Total:Rs. 449.00
Discount:-Rs. 0.00
Net Total:Rs. 449.00