Invoice #3-002832

Date: 2026-08-07 17:18:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
GARLIC (bulk) 0.500 600.00 80.00 220.00
Sub Total:Rs. 1,220.00
Discount:-Rs. 0.00
Net Total:Rs. 1,220.00