Invoice #3-002777

Date: 2026-08-07 13:18:25

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
EGG R 10.000 50.00 20.00 480.00
Sub Total:Rs. 718.00
Discount:-Rs. 0.00
Net Total:Rs. 718.00