Invoice #3-002769

Date: 2026-08-07 12:30:13

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 1.000 230.00 35.00 195.00
SEMOLINE (bulk) 0.500 350.00 10.00 165.00
CHILLI POWDER 50g(nadeeka) 1.000 90.00 0.00 90.00
POTATO (bulk) 0.280 220.00 12.88 48.72
Sub Total:Rs. 498.72
Discount:-Rs. 0.00
Net Total:Rs. 498.72