Invoice #3-003711

Date: 2026-08-12 18:56:26

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 2.000 300.00 124.00 476.00
GARLIC (bulk) 0.500 600.00 80.00 220.00
POTATO (bulk) 1.725 220.00 55.20 324.30
SPRATS THAI (bulk) 0.250 2,200.00 125.00 425.00
Sub Total:Rs. 1,445.30
Discount:-Rs. 0.00
Net Total:Rs. 1,445.30