Invoice #3-003359

Date: 2026-08-11 14:05:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YELLOW DHALL (bulk) 0.250 500.00 62.50 62.50
POP CORN (bulk) 0.100 800.00 24.00 56.00
Sub Total:Rs. 118.50
Discount:-Rs. 0.00
Net Total:Rs. 118.50