Invoice #3-003793

Date: 2026-08-13 13:29:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PATTU LONG 1.000 150.00 30.00 120.00
JAGGERY PIECES (bulk) 0.500 400.00 25.00 175.00
PLUMS 50g 1.000 100.00 10.00 90.00
PEANUTS 100g 1.000 150.00 0.00 150.00
DATES (bulk) 0.100 1,200.00 10.00 110.00
Sub Total:Rs. 645.00
Discount:-Rs. 0.00
Net Total:Rs. 645.00