Invoice #3-004784

Date: 2026-08-19 15:48:04

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN SANDHUN (bulk) 3.000 230.00 30.00 660.00
RATTHI 75g 1.000 250.00 10.00 240.00
ORIED DAHLL (bulk) 0.500 1,000.00 50.00 450.00
Sub Total:Rs. 1,350.00
Discount:-Rs. 0.00
Net Total:Rs. 1,350.00