Invoice #3-002497

Date: 2026-08-05 13:53:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.250 600.00 40.00 110.00
EGG R 5.000 50.00 5.00 245.00
VIVA 175g 1.000 390.00 0.00 390.00
Sub Total:Rs. 745.00
Discount:-Rs. 0.00
Net Total:Rs. 745.00