Invoice #3-004168

Date: 2026-08-16 11:59:16

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 2.000 250.00 20.00 480.00
DRY CHILLI (bulk) 0.100 1,300.00 10.00 120.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
GARLIC (bulk) 0.350 600.00 56.00 154.00
HAIR SHAMPOO INDICA 2.000 230.00 0.00 460.00
MATCHES BOX soorya12*1 2.000 20.00 0.00 40.00
SOYA MEAT (bulk) 0.100 800.00 30.00 50.00
Sub Total:Rs. 1,494.00
Discount:-Rs. 0.00
Net Total:Rs. 1,494.00