Invoice #2-000020

Date: 2026-08-10 11:53:17

Customer: MRS ; SUDHA

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 52.000 230.00 1,820.00 10,140.00
HEMAR FLOUR (bulk) 50.000 170.00 550.00 7,950.00
M DHALL (bulk) 10.000 300.00 650.00 2,350.00
POTATO (bulk) 5.000 220.00 225.00 875.00
RATTHI 200g 3.000 630.00 90.00 1,800.00
Sub Total:Rs. 23,115.00
Discount:-Rs. 0.00
Net Total:Rs. 23,115.00