Invoice #3-004015

Date: 2026-08-14 15:05:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ORIED DAHLL (bulk) 1.000 1,000.00 100.00 900.00
BIG ONION (bulk) 1.000 250.00 10.00 240.00
POTATO (bulk) 1.000 220.00 30.00 190.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
BREAD CRUMPS MDK 1.000 350.00 0.00 350.00
MILK CREAM 220g (cbl) 1.000 240.00 0.00 240.00
Sub Total:Rs. 2,190.00
Discount:-Rs. 0.00
Net Total:Rs. 2,190.00