Invoice #3-003163

Date: 2026-08-10 14:23:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
GARLIC (bulk) 0.220 600.00 35.20 96.80
Sub Total:Rs. 286.80
Discount:-Rs. 0.00
Net Total:Rs. 286.80