Invoice #3-004539

Date: 2026-08-18 11:28:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 4.000 170.00 20.00 660.00
BIG ONION (bulk) 1.000 250.00 10.00 240.00
POTATO (bulk) 1.000 220.00 10.00 210.00
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
Sub Total:Rs. 1,590.00
Discount:-Rs. 0.00
Net Total:Rs. 1,590.00