Invoice #3-004872

Date: 2026-08-19 18:57:53

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 30kg 2.000 250.00 20.00 480.00
ANCHOR 75g 1.000 250.00 10.00 240.00
Sub Total:Rs. 720.00
Discount:-Rs. 0.00
Net Total:Rs. 720.00