Invoice #3-004647

Date: 2026-08-18 17:32:04

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 0.500 300.00 31.00 119.00
COCONUT 1.000 160.00 0.00 160.00
Sub Total:Rs. 279.00
Discount:-Rs. 0.00
Net Total:Rs. 279.00