Invoice #3-004883

Date: 2026-08-20 09:24:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 280.00 5.00 135.00
DRY CHILLI (bulk) 0.050 1,300.00 5.00 60.00
Sub Total:Rs. 195.00
Discount:-Rs. 0.00
Net Total:Rs. 195.00