Invoice #3-002550

Date: 2026-08-05 17:40:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
EGG W 5.000 48.00 15.00 225.00
Sub Total:Rs. 725.00
Discount:-Rs. 0.00
Net Total:Rs. 725.00