Invoice #3-004692

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

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
DRY CHILLI (bulk) 0.100 1,300.00 10.00 120.00
COCONUT 2.000 160.00 0.00 320.00
ANCHOR 75g 1.000 240.00 10.00 230.00
Sub Total:Rs. 860.00
Discount:-Rs. 0.00
Net Total:Rs. 860.00