Invoice #3-003668

Date: 2026-08-12 17:57:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 0.500 900.00 25.00 425.00
BIG ONION (bulk) 1.500 250.00 18.00 357.00
SUGAR (bulk) 1.000 235.00 7.00 228.00
SOYA MEAT (bulk) 0.250 800.00 75.00 125.00
EGG R 5.000 50.00 10.00 240.00
LOLY POP CHUPA CHUPS 1.000 40.00 0.00 40.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
Sub Total:Rs. 1,745.00
Discount:-Rs. 0.00
Net Total:Rs. 1,745.00