Invoice #3-005138

Date: 2026-08-21 13:34:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 280.00 10.00 270.00
POTATO (bulk) 1.000 220.00 10.00 210.00
GARLIC (bulk) 0.250 600.00 35.00 115.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
BABY SOAP PEARS 6(pack) 1.000 690.00 0.00 690.00
Sub Total:Rs. 3,023.00
Discount:-Rs. 0.00
Net Total:Rs. 3,023.00