Invoice #3-002538

Date: 2026-08-05 17:04:33

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.150 600.00 24.00 66.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
BIG ONION (bulk) 0.500 240.00 10.00 110.00
RATTHI 75g 1.000 240.00 0.00 240.00
Sub Total:Rs. 526.00
Discount:-Rs. 0.00
Net Total:Rs. 526.00