Invoice #3-005245

Date: 2026-08-23 08:22:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
WHITE NOSS (bulk) 0.500 290.00 0.00 145.00
DRY CHILLI (bulk) 0.040 1,300.00 2.00 50.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
RATTHI 18g 1.000 75.00 5.00 70.00
Sub Total:Rs. 1,250.00
Discount:-Rs. 0.00
Net Total:Rs. 1,250.00