Invoice #3-004144

Date: 2026-08-16 10:22:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 3.000 230.00 105.00 585.00
BIG ONION (bulk) 0.250 250.00 2.50 60.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 755.00
Discount:-Rs. 0.00
Net Total:Rs. 755.00