Invoice #3-002288

Date: 2026-08-04 11:10:16

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SALT 1kg 1.000 150.00 0.00 150.00
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
GARLIC (bulk) 0.100 600.00 16.00 44.00
OIL SUN FLOWER (bulk) 0.250 900.00 17.50 207.50
RED RAW (bulk) 0.500 210.00 15.00 90.00
Sub Total:Rs. 574.00
Discount:-Rs. 0.00
Net Total:Rs. 574.00