Invoice #3-004823

Date: 2026-08-19 17:37:26

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUDUMAL SOAP 150g 2.000 80.00 0.00 160.00
BIG ONION (bulk) 2.000 260.00 0.00 520.00
POTATO (bulk) 1.000 220.00 10.00 210.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
Sub Total:Rs. 1,740.00
Discount:-Rs. 0.00
Net Total:Rs. 1,740.00