Invoice #2-000142

Date: 2026-08-23 16:52:52

Customer: BALA STORES

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 18.000 900.00 1,800.00 14,400.00
GREEN GRAM (bulk) 3.000 900.00 420.00 2,280.00
Sub Total:Rs. 16,680.00
Discount:-Rs. 0.00
Net Total:Rs. 16,680.00