Invoice #3-005375

Date: 2026-08-23 16:30:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 45.00 40.00 410.00
CINNAMON (bulk) 0.020 8,000.00 20.00 140.00
GRAM J (bulk) 1.000 400.00 15.00 385.00
Sub Total:Rs. 935.00
Discount:-Rs. 0.00
Net Total:Rs. 935.00