Invoice #3-002872

Date: 2026-08-07 18:34:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 250.00 16.00 109.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
RIN 500g (anti-germ) 1.000 200.00 0.00 200.00
Sub Total:Rs. 419.00
Discount:-Rs. 0.00
Net Total:Rs. 419.00