Invoice #3-003597

Date: 2026-08-12 14:56:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 400g 1.000 1,200.00 50.00 1,150.00
GREEN GRAM (bulk) 0.500 900.00 55.00 395.00
Sub Total:Rs. 1,545.00
Discount:-Rs. 0.00
Net Total:Rs. 1,545.00