Invoice #3-003432

Date: 2026-08-11 17:40:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAGO SEEDS (bulk) 0.100 550.00 5.00 50.00
PLUMS 50g 1.000 100.00 10.00 90.00
Sub Total:Rs. 140.00
Discount:-Rs. 0.00
Net Total:Rs. 140.00