Invoice #3-004694

Date: 2026-08-18 18:55:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 5.000 45.00 20.00 205.00
BIG ONION (bulk) 1.000 250.00 10.00 240.00
Sub Total:Rs. 445.00
Discount:-Rs. 0.00
Net Total:Rs. 445.00