Invoice #3-004573

Date: 2026-08-18 13:21:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LAK NADU (bulk) 2.000 230.00 0.00 460.00
WHITE RICE FLOUR MDK 1.000 300.00 0.00 300.00
MIXED CHILLI POWDER 100g(nadeeka) 1.000 200.00 20.00 180.00
BIG ONION (bulk) 0.500 250.00 5.00 120.00
GARLIC (bulk) 0.200 600.00 32.00 88.00
Sub Total:Rs. 1,148.00
Discount:-Rs. 0.00
Net Total:Rs. 1,148.00