Invoice #3-002375

Date: 2026-08-04 16:52:39

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
CHILLI POWDER 50g(nadeeka) 1.000 90.00 0.00 90.00
Sub Total:Rs. 539.00
Discount:-Rs. 0.00
Net Total:Rs. 539.00