Invoice #3-004918

Date: 2026-08-20 12:16:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
SUGAR (bulk) 1.000 235.00 10.00 225.00
M DHALL (bulk) 0.500 300.00 30.00 120.00
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
DRY CHILLI (bulk) 0.050 1,300.00 0.00 65.00
Sub Total:Rs. 930.00
Discount:-Rs. 0.00
Net Total:Rs. 930.00