Invoice #3-005174

Date: 2026-08-21 16:23:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 280.00 10.00 270.00
GARLIC (bulk) 1.000 600.00 140.00 460.00
Sub Total:Rs. 730.00
Discount:-Rs. 0.00
Net Total:Rs. 730.00