Invoice #3-002827

Date: 2026-08-07 17:14:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN SANDHUN (bulk) 2.000 230.00 20.00 440.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
BIG ONION (bulk) 0.250 250.00 8.00 54.50
Sub Total:Rs. 664.00
Discount:-Rs. 0.00
Net Total:Rs. 664.00