Invoice #3-002267

Date: 2026-08-04 10:08:03

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 240.00 1.00 119.00
POTATO (bulk) 0.500 220.00 16.00 94.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
GRAM J (bulk) 0.500 400.00 50.00 150.00
Sub Total:Rs. 803.00
Discount:-Rs. 0.00
Net Total:Rs. 803.00