Invoice #3-003634

Date: 2026-08-12 16:53:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
OIL SUN FLOWER (bulk) 0.250 900.00 12.50 212.50
Sub Total:Rs. 402.50
Discount:-Rs. 0.00
Net Total:Rs. 402.50