Invoice #3-002240

Date: 2026-08-03 16:06:52

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BUTTER OIL (bulk) 0.200 1,800.00 60.00 300.00
BRIYANI LEAF 1.000 100.00 0.00 100.00
Sub Total:Rs. 400.00
Discount:-Rs. 0.00
Net Total:Rs. 400.00