Invoice #3-003886

Date: 2026-08-13 18:00:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMBA SANDHUN (bulk) 2.000 240.00 0.00 480.00
CHAKKI FRESH ATTA FLOUR 1kg 1.000 450.00 0.00 450.00
ANCHOR 200g 1.000 600.00 0.00 600.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
SUGAR (bulk) 0.250 235.00 2.50 56.25
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 2,276.25
Discount:-Rs. 0.00
Net Total:Rs. 2,276.25