Invoice #3-002823

Date: 2026-08-07 17:01:33

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 1.000 220.00 46.00 174.00
LINNA DRY FISH 0.100 1,500.00 20.00 130.00
Sub Total:Rs. 304.00
Discount:-Rs. 0.00
Net Total:Rs. 304.00