Invoice #3-005019

Date: 2026-08-20 17:30:46

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.500 280.00 15.00 405.00
GARLIC (bulk) 0.500 600.00 65.00 235.00
SUPER GLUE 1.000 70.00 0.00 70.00
Sub Total:Rs. 710.00
Discount:-Rs. 0.00
Net Total:Rs. 710.00