Invoice #3-004770

Date: 2026-08-19 15:00:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.250 260.00 0.50 64.50
GARLIC (bulk) 0.100 600.00 14.00 46.00
KNORR SEASONING CUBE 1pcs*28 1.000 60.00 0.00 60.00
Sub Total:Rs. 170.50
Discount:-Rs. 0.00
Net Total:Rs. 170.50