Invoice #3-002933

Date: 2026-08-09 11:46:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATHNA KEERI SAMBA (bulk) 2.000 260.00 0.00 520.00
BIG ONION (bulk) 1.000 250.00 32.00 218.00
RATTHI 200g 1.000 630.00 30.00 600.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
Sub Total:Rs. 1,558.00
Discount:-Rs. 0.00
Net Total:Rs. 1,558.00