Invoice #3-004429

Date: 2026-08-17 16:30:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RED RAW (bulk) 10.000 210.00 350.00 1,750.00
BROKEN NIPUNA NADU 5kg 2.000 1,225.00 50.00 2,400.00
Sub Total:Rs. 4,150.00
Discount:-Rs. 0.00
Net Total:Rs. 4,150.00