Invoice #3-002626

Date: 2026-08-06 13:14:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA B/B (bulk) 1.500 230.00 7.50 337.50
BIG ONION (bulk) 0.250 250.00 8.00 54.50
EGG W 2.000 48.00 6.00 90.00
Sub Total:Rs. 482.00
Discount:-Rs. 0.00
Net Total:Rs. 482.00