Invoice #3-004612

Date: 2026-08-18 16:18:12

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAGO SEEDS (bulk) 0.100 550.00 5.00 50.00
PLUMS (bulk) 0.050 2,000.00 10.00 90.00
Sub Total:Rs. 140.00
Discount:-Rs. 0.00
Net Total:Rs. 140.00