Invoice #3-004071

Date: 2026-08-14 17:35:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 250.00 10.00 240.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
KHOMBA SOAP 1.000 135.00 0.00 135.00
SALT 1kg 1.000 150.00 0.00 150.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
EGG W 10.000 45.00 30.00 420.00
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
Sub Total:Rs. 1,305.00
Discount:-Rs. 0.00
Net Total:Rs. 1,305.00