Invoice #3-004858

Date: 2026-08-19 18:39:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 0.140 900.00 7.00 119.00
RATTHI 18g 1.000 75.00 5.00 70.00
CHILLI POWDER 50g-M/M 1.000 125.00 7.00 118.00
Sub Total:Rs. 307.00
Discount:-Rs. 0.00
Net Total:Rs. 307.00