Invoice #3-003264

Date: 2026-08-10 18:37:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GRAM J (bulk) 0.500 400.00 15.00 185.00
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
POTATO (bulk) 1.000 220.00 42.00 178.00
Sub Total:Rs. 1,193.00
Discount:-Rs. 0.00
Net Total:Rs. 1,193.00