Invoice #3-004728

Date: 2026-08-19 12:03:05

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 260.00 2.00 258.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
Sub Total:Rs. 496.00
Discount:-Rs. 0.00
Net Total:Rs. 496.00