Invoice #3-004837

Date: 2026-08-19 18:11:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
EGG W 10.000 45.00 40.00 410.00
GRAM DHALL (bulk) 0.500 400.00 25.00 175.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
SUGAR (bulk) 2.000 235.00 20.00 450.00
BIG ONION (bulk) 1.000 260.00 2.00 258.00
GARLIC (bulk) 0.250 600.00 35.00 115.00
Sub Total:Rs. 1,857.00
Discount:-Rs. 0.00
Net Total:Rs. 1,857.00