Invoice #3-003817

Date: 2026-08-13 14:53:54

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SPRATS THAI (bulk) 0.100 2,200.00 50.00 170.00
DRY CHILLI (bulk) 0.050 1,300.00 5.00 60.00
Sub Total:Rs. 230.00
Discount:-Rs. 0.00
Net Total:Rs. 230.00