Invoice #3-004174

Date: 2026-08-16 12:12:25

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN SANDHUN (bulk) 2.000 230.00 20.00 440.00
MUSTARD 100g 1.000 80.00 0.00 80.00
DILLSEED 100g 1.000 80.00 0.00 80.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
BABY SOAP pears2pack (pure & gentle) 1.000 255.00 0.00 255.00
SUNLIGHT SOAP 110g 2.000 150.00 0.00 300.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
SUGAR (bulk) 1.000 235.00 10.00 225.00
Sub Total:Rs. 1,629.50
Discount:-Rs. 0.00
Net Total:Rs. 1,629.50