Invoice #3-003950

Date: 2026-08-14 10:23:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
DRY CHILLI (bulk) 0.050 1,300.00 5.00 60.00
Sub Total:Rs. 250.00
Discount:-Rs. 0.00
Net Total:Rs. 250.00