Invoice #3-002697

Date: 2026-08-06 17:19:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 200g 1.000 630.00 30.00 600.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
BIG ONION (bulk) 0.500 250.00 16.00 109.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
POTATO (bulk) 0.500 220.00 23.00 87.00
Sub Total:Rs. 1,706.00
Discount:-Rs. 0.00
Net Total:Rs. 1,706.00