Invoice #3-005101

Date: 2026-08-21 10:39:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 280.00 5.00 135.00
COCONUT 1.000 160.00 0.00 160.00
GARLIC (bulk) 0.100 600.00 14.00 46.00
Sub Total:Rs. 341.00
Discount:-Rs. 0.00
Net Total:Rs. 341.00