Invoice #3-005212

Date: 2026-08-21 18:01:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HORSE GRAM (bulk) 0.500 500.00 75.00 175.00
RATTHI 75g 1.000 250.00 10.00 240.00
Sub Total:Rs. 415.00
Discount:-Rs. 0.00
Net Total:Rs. 415.00