Invoice #3-004543

Date: 2026-08-18 11:45:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
RATTHI 18g 1.000 75.00 5.00 70.00
Sub Total:Rs. 260.00
Discount:-Rs. 0.00
Net Total:Rs. 260.00