Invoice #3-002346

Date: 2026-08-04 14:39:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODHURU SAMBA IMP (bulk) 10.000 270.00 0.00 2,700.00
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
SUPOSHA 700g 1.000 690.00 100.00 590.00
Sub Total:Rs. 4,120.00
Discount:-Rs. 0.00
Net Total:Rs. 4,120.00