Invoice #3-002507

Date: 2026-08-05 14:36:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 48.00 20.00 460.00
COCONUT 1.000 150.00 0.00 150.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
Sub Total:Rs. 669.50
Discount:-Rs. 0.00
Net Total:Rs. 669.50