Invoice #3-005417

Date: 2026-08-23 18:26:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.250 600.00 35.00 115.00
RASAMUSU MAGGI 6g 2.000 30.00 0.00 60.00
Sub Total:Rs. 175.00
Discount:-Rs. 0.00
Net Total:Rs. 175.00