Invoice #3-002712

Date: 2026-08-06 18:06:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
NOODLES (BULK) 1.000 400.00 50.00 350.00
Sub Total:Rs. 1,370.00
Discount:-Rs. 0.00
Net Total:Rs. 1,370.00