Invoice #3-002681

Date: 2026-08-06 16:38:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG R 2.000 50.00 4.00 96.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
ARALIYA B/B 5kg 1.000 1,150.00 0.00 1,150.00
Sub Total:Rs. 1,356.00
Discount:-Rs. 0.00
Net Total:Rs. 1,356.00