Invoice #3-002815

Date: 2026-08-07 16:40:21

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 10.000 170.00 50.00 1,650.00
ALMUTHU B/B (bulk) 4.000 210.00 40.00 800.00
Sub Total:Rs. 2,450.00
Discount:-Rs. 0.00
Net Total:Rs. 2,450.00