Invoice #3-003508

Date: 2026-08-12 09:14:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 1.000 230.00 35.00 195.00
SPRATS THAI (bulk) 0.062 2,200.00 31.00 105.40
Sub Total:Rs. 300.40
Discount:-Rs. 0.00
Net Total:Rs. 300.40