Invoice #3-002442

Date: 2026-08-05 10:47:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 0.525 220.00 16.80 98.70
GINGER (bulk) 0.055 1,800.00 16.50 82.50
GARLIC (bulk) 0.250 600.00 40.00 110.00
EGG R 10.000 50.00 10.00 490.00
Sub Total:Rs. 781.20
Discount:-Rs. 0.00
Net Total:Rs. 781.20