Invoice #3-002376

Date: 2026-08-04 16:54:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.500 600.00 80.00 220.00
BIG ONION (bulk) 1.000 240.00 2.00 238.00
Sub Total:Rs. 458.00
Discount:-Rs. 0.00
Net Total:Rs. 458.00