Invoice #3-003058

Date: 2026-08-09 18:25:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
GRAM J (bulk) 0.500 400.00 15.00 185.00
BIG ONION (bulk) 1.000 250.00 32.00 218.00
TABLE SALT 1kg 1.000 200.00 0.00 200.00
LIFEBUOY SOAP red 100g 1.000 160.00 0.00 160.00
Sub Total:Rs. 1,001.00
Discount:-Rs. 0.00
Net Total:Rs. 1,001.00