Invoice #3-004066

Date: 2026-08-14 17:22:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YEAST 10g 1.000 120.00 0.00 120.00
CHERISH SHORTIES 230g 1.000 200.00 0.00 200.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
Sub Total:Rs. 1,170.00
Discount:-Rs. 0.00
Net Total:Rs. 1,170.00