Invoice #3-004435

Date: 2026-08-17 17:01:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 30kg -23.500 250.00 235.00 -5,640.00
LAK NADU (bulk) 25.000 230.00 0.00 5,750.00
Sub Total:Rs. 110.00
Discount:-Rs. 0.00
Net Total:Rs. 110.00