Invoice #3-002741

Date: 2026-08-07 08:55:52

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GHEE KRISHNA 375ml 1.000 745.00 0.00 745.00
RATHNA KEERI SAMBA (bulk) 2.290 260.00 0.00 595.40
PEPPAR POWDER M 50g 1.000 215.00 0.00 215.00
TOOTH BRUSH SIGNAL (medium) 1.000 110.00 0.00 110.00
BIRYANI MASALA 50g (shakthi) 1.000 200.00 0.00 200.00
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
BIG ONION (bulk) 2.000 250.00 64.00 436.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 2,901.40
Discount:-Rs. 0.00
Net Total:Rs. 2,901.40