Invoice #3-002251

Date: 2026-08-03 16:34:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.500 300.00 108.00 342.00
NIPUNA B/B 5kg 1.000 1,150.00 20.00 1,130.00
SOODHURU SAMBA IMP (bulk) 3.000 270.00 0.00 810.00
SAMBA SANDHUN (bulk) 5.000 240.00 0.00 1,200.00
DRY CHILLI (bulk) 0.100 1,300.00 10.00 120.00
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
Sub Total:Rs. 4,622.00
Discount:-Rs. 0.00
Net Total:Rs. 4,622.00