Invoice #3-003552

Date: 2026-08-12 11:48:08

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 1.000 170.00 5.00 165.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
PAPADAM (bulk) 0.050 1,100.00 10.00 45.00
POTATO (bulk) 0.275 220.00 8.80 51.70
Sub Total:Rs. 321.20
Discount:-Rs. 0.00
Net Total:Rs. 321.20