Invoice #3-003884

Date: 2026-08-13 17:58:05

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 0.500 300.00 31.00 119.00
EGG W 5.000 48.00 15.00 225.00
HEMAR FLOUR (bulk) 5.000 170.00 25.00 825.00
SUP CUBES chicken25*1 2.000 25.00 0.00 50.00
Sub Total:Rs. 1,219.00
Discount:-Rs. 0.00
Net Total:Rs. 1,219.00