Invoice #3-004888

Date: 2026-08-20 09:58:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI PIECES 50g(nadeeka) 1.000 90.00 0.00 90.00
M DHALL (bulk) 0.500 300.00 30.00 120.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
OIL SUN FLOWER (bulk) 0.500 900.00 20.00 430.00
GARLIC (bulk) 0.250 600.00 35.00 115.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
Sub Total:Rs. 1,080.00
Discount:-Rs. 0.00
Net Total:Rs. 1,080.00