Invoice #3-002682

Date: 2026-08-06 16:43:31

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.560 250.00 17.92 122.08
GARLIC (bulk) 0.250 600.00 40.00 110.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
RATTHI 400g 1.000 1,200.00 10.00 1,190.00
Sub Total:Rs. 1,922.08
Discount:-Rs. 0.00
Net Total:Rs. 1,922.08