Invoice #3-004660

Date: 2026-08-18 17:54:08

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 2.000 250.00 20.00 480.00
HEMAR FLOUR (bulk) 5.000 170.00 25.00 825.00
Sub Total:Rs. 1,305.00
Discount:-Rs. 0.00
Net Total:Rs. 1,305.00