Invoice #3-003203

Date: 2026-08-10 16:11:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
DAMINDA B/B (bulk) 1.000 230.00 5.00 225.00
Sub Total:Rs. 307.50
Discount:-Rs. 0.00
Net Total:Rs. 307.50