Invoice #3-005240

Date: 2026-08-21 18:57:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 280.00 10.00 270.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
Sub Total:Rs. 508.00
Discount:-Rs. 0.00
Net Total:Rs. 508.00