Invoice #3-005008

Date: 2026-08-20 17:10:37

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ORIED DAHLL (bulk) 1.000 1,000.00 100.00 900.00
POTATO (bulk) 1.000 220.00 10.00 210.00
Sub Total:Rs. 1,110.00
Discount:-Rs. 0.00
Net Total:Rs. 1,110.00