Invoice #3-002478

Date: 2026-08-05 12:47:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
PONNI (bulk) 26kg 0.500 240.00 0.00 120.00
M DHALL (bulk) 0.100 300.00 6.20 23.80
SUGAR (bulk) 0.500 235.00 7.50 110.00
Sub Total:Rs. 336.30
Discount:-Rs. 0.00
Net Total:Rs. 336.30