Invoice #3-002673

Date: 2026-08-06 16:03:25

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PAPADAM (bulk) 0.100 1,100.00 20.00 90.00
GREEN GRAM (bulk) 0.250 900.00 27.50 197.50
Sub Total:Rs. 287.50
Discount:-Rs. 0.00
Net Total:Rs. 287.50