Invoice #3-003065

Date: 2026-08-09 19:01:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
BIG ONION (bulk) 0.500 250.00 16.00 109.00
POTATO (bulk) 0.500 220.00 23.00 87.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
Sub Total:Rs. 984.00
Discount:-Rs. 0.00
Net Total:Rs. 984.00