Invoice #3-004703

Date: 2026-08-19 09:41:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL JUMBO (bulk) 1.000 480.00 30.00 450.00
RED GRAM (bulk) 1.000 600.00 160.00 440.00
WATTANA (no.1) 0.500 330.00 5.00 160.00
Sub Total:Rs. 1,050.00
Discount:-Rs. 0.00
Net Total:Rs. 1,050.00