Invoice #3-004635

Date: 2026-08-18 17:14:17

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
GARLIC (bulk) 0.500 600.00 80.00 220.00
CHOCOLATE MARIE 90g (cbl) 1.000 100.00 0.00 100.00
Sub Total:Rs. 1,578.00
Discount:-Rs. 0.00
Net Total:Rs. 1,578.00