Invoice #3-003175

Date: 2026-08-10 14:47:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 10.000 230.00 350.00 1,950.00
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
MIX CHILLI POWDER 250g(nadeeka) 1.000 450.00 0.00 450.00
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
LIFEBUOY SOAP red 100g 1.000 160.00 0.00 160.00
Sub Total:Rs. 3,949.00
Discount:-Rs. 0.00
Net Total:Rs. 3,949.00