Invoice #3-004640

Date: 2026-08-18 17:18:32

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HORSE GRAM (bulk) 0.250 500.00 37.50 87.50
CHOCOLATE FINGERS 18g 2.000 40.00 0.00 80.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
Sub Total:Rs. 277.50
Discount:-Rs. 0.00
Net Total:Rs. 277.50