Invoice #3-003303

Date: 2026-08-11 10:39:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAKKARA (bulk) 0.500 420.00 10.00 200.00
PLUMS 100g 1.000 200.00 20.00 180.00
Sub Total:Rs. 380.00
Discount:-Rs. 0.00
Net Total:Rs. 380.00