Invoice #3-003202

Date: 2026-08-10 16:10:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PEANUTS 100g 1.000 150.00 0.00 150.00
MOCHCHA (bulk) 0.100 1,000.00 21.00 79.00
Sub Total:Rs. 229.00
Discount:-Rs. 0.00
Net Total:Rs. 229.00