Invoice #3-003633

Date: 2026-08-12 16:52:46

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 0.500 220.00 16.00 94.00
EGG W 10.000 48.00 30.00 450.00
Sub Total:Rs. 544.00
Discount:-Rs. 0.00
Net Total:Rs. 544.00