Invoice #3-003485

Date: 2026-08-11 18:57:35

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 0.125 900.00 8.75 103.75
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
ALMUTHU B/B (bulk) 0.500 210.00 5.00 100.00
Sub Total:Rs. 286.25
Discount:-Rs. 0.00
Net Total:Rs. 286.25