Invoice #3-003719

Date: 2026-08-13 08:47:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
POTATO (bulk) 1.000 220.00 30.00 190.00
HAIR SHAMPOO INDICA 1.000 230.00 0.00 230.00
Sub Total:Rs. 502.50
Discount:-Rs. 0.00
Net Total:Rs. 502.50