Invoice #3-003255

Date: 2026-08-10 18:26:00

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
TEA POWDER 100g 1.000 180.00 0.00 180.00
CLOGARD TOOTH PASTE 40g 1.000 125.00 0.00 125.00
BIG ONION (bulk) 0.500 250.00 11.00 114.00
Sub Total:Rs. 749.00
Discount:-Rs. 0.00
Net Total:Rs. 749.00