Invoice #3-004809

Date: 2026-08-19 17:05:56

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 7.500 170.00 37.50 1,237.50
POTATO (bulk) 1.000 220.00 10.00 210.00
BIG ONION (bulk) 1.000 260.00 0.00 260.00
Sub Total:Rs. 1,707.50
Discount:-Rs. 0.00
Net Total:Rs. 1,707.50