Invoice #3-003659

Date: 2026-08-12 17:45:31

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 1.000 170.00 5.00 165.00
OIL SUN FLOWER (bulk) 0.200 900.00 10.00 170.00
Sub Total:Rs. 335.00
Discount:-Rs. 0.00
Net Total:Rs. 335.00