Invoice #3-004537

Date: 2026-08-18 11:27:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
STICKS THULSI 100 1.000 100.00 0.00 100.00
Sub Total:Rs. 290.00
Discount:-Rs. 0.00
Net Total:Rs. 290.00