Invoice #3-003806

Date: 2026-08-13 14:07:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CORIENDER (bulk) 0.500 500.00 15.00 235.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
SAMBA SANDHUN (bulk) 1.000 240.00 0.00 240.00
GREEN GRAM (bulk) 0.100 900.00 11.00 79.00
GRAM DHALL (bulk) 0.100 400.00 5.00 35.00
ORIED DAHLL (bulk) 0.200 1,000.00 30.00 170.00
EGG R 5.000 50.00 10.00 240.00
Sub Total:Rs. 1,189.00
Discount:-Rs. 0.00
Net Total:Rs. 1,189.00