Invoice #3-002310

Date: 2026-08-04 12:33:08

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 240.00 1.00 119.00
GARLIC (bulk) 0.255 600.00 40.80 112.20
Sub Total:Rs. 231.20
Discount:-Rs. 0.00
Net Total:Rs. 231.20