Invoice #3-004480

Date: 2026-08-17 18:32:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LAK NADU (bulk) 2.000 230.00 0.00 460.00
HEMAR FLOUR (bulk) 1.000 170.00 5.00 165.00
Sub Total:Rs. 625.00
Discount:-Rs. 0.00
Net Total:Rs. 625.00