Invoice #3-004877

Date: 2026-08-20 08:22:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAKKARA (bulk) 0.500 420.00 10.00 200.00
DATES (bulk) 0.200 1,200.00 40.00 200.00
PLUMS 100g 1.000 200.00 20.00 180.00
PEANUTS 100g 1.000 150.00 30.00 120.00
Sub Total:Rs. 700.00
Discount:-Rs. 0.00
Net Total:Rs. 700.00