Invoice #3-003314

Date: 2026-08-11 11:26:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
DAMINDA B/B (bulk) 2.000 230.00 10.00 450.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
POTATO (bulk) 0.500 220.00 21.00 89.00
BIG ONION (bulk) 0.500 250.00 11.00 114.00
LINNA DRY FISH 0.096 1,500.00 28.80 115.20
Sub Total:Rs. 887.20
Discount:-Rs. 0.00
Net Total:Rs. 887.20