Invoice #3-005001

Date: 2026-08-20 16:59:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 30kg 2.000 250.00 20.00 480.00
RATTHI 400g 1.000 1,300.00 100.00 1,200.00
PRIMA FLOUR (bulk) 2.000 200.00 20.00 380.00
Sub Total:Rs. 2,060.00
Discount:-Rs. 0.00
Net Total:Rs. 2,060.00