Invoice #3-005120

Date: 2026-08-21 11:47:04

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.150 600.00 21.00 69.00
LUNCH SHEET 50pcs 1.000 100.00 30.00 70.00
Sub Total:Rs. 139.00
Discount:-Rs. 0.00
Net Total:Rs. 139.00