Invoice #3-004722

Date: 2026-08-19 11:44:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 0.250 900.00 12.50 212.50
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
BIG ONION (bulk) 0.250 260.00 0.50 64.50
Sub Total:Rs. 359.50
Discount:-Rs. 0.00
Net Total:Rs. 359.50