Invoice #3-005088

Date: 2026-08-21 09:51:26

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 1.000 220.00 10.00 210.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
Sub Total:Rs. 710.00
Discount:-Rs. 0.00
Net Total:Rs. 710.00