Invoice #3-003954

Date: 2026-08-14 10:39:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.500 170.00 12.50 412.50
RASAMUSU MAGGI 6g 2.000 30.00 0.00 60.00
Sub Total:Rs. 472.50
Discount:-Rs. 0.00
Net Total:Rs. 472.50