Invoice #3-002690

Date: 2026-08-06 17:00:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROWN SUGAR (bulk) 1.000 260.00 2.00 258.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
BIG ONION (bulk) 1.015 250.00 32.48 221.27
GRAM J (bulk) 0.500 400.00 15.00 185.00
CHEESE CRACKER 100g(cbl) 1.000 160.00 0.00 160.00
Sub Total:Rs. 924.27
Discount:-Rs. 0.00
Net Total:Rs. 924.27