Invoice #3-002843

Date: 2026-08-07 17:40:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG R 10.000 50.00 20.00 480.00
DRY CHILLI (bulk) 0.100 1,300.00 10.00 120.00
Sub Total:Rs. 600.00
Discount:-Rs. 0.00
Net Total:Rs. 600.00