Invoice #3-002461

Date: 2026-08-05 11:50:31

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LINNA DRY FISH 0.075 1,700.00 22.50 105.00
GARLIC (bulk) 0.100 600.00 16.00 44.00
Sub Total:Rs. 149.00
Discount:-Rs. 0.00
Net Total:Rs. 149.00