Invoice #3-003789

Date: 2026-08-13 13:19:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR 10kg -5.000 2,100.00 500.00 -10,000.00
PRIMA FLOUR 5kg 10.000 1,225.00 2,050.00 10,200.00
Sub Total:Rs. 200.00
Discount:-Rs. 0.00
Net Total:Rs. 200.00