Invoice #3-004454

Date: 2026-08-17 17:35:25

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 630.00 0.00 630.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
PONNI (bulk) 30kg 1.000 250.00 10.00 240.00
Sub Total:Rs. 1,060.00
Discount:-Rs. 0.00
Net Total:Rs. 1,060.00