Invoice #3-002312

Date: 2026-08-04 12:36:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.524 240.00 1.05 124.71
GARLIC (bulk) 0.250 600.00 40.00 110.00
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
Sub Total:Rs. 914.71
Discount:-Rs. 0.00
Net Total:Rs. 914.71