Invoice #3-002796

Date: 2026-08-07 15:04:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PLUMS 50g 1.000 100.00 10.00 90.00
SAKKARA (bulk) 0.100 420.00 2.00 40.00
COCONUT 1.000 160.00 0.00 160.00
Sub Total:Rs. 290.00
Discount:-Rs. 0.00
Net Total:Rs. 290.00