Invoice #3-004739

Date: 2026-08-19 13:02:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GRAM J (bulk) 1.000 400.00 15.00 385.00
GRAM DHALL (bulk) 1.000 400.00 50.00 350.00
Sub Total:Rs. 735.00
Discount:-Rs. 0.00
Net Total:Rs. 735.00