Invoice #3-005440

Date: 2026-08-24 09:10:13

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RED RAW (bulk) 2.000 210.00 70.00 350.00
JAGGERY PIECES (bulk) 0.500 400.00 25.00 175.00
Sub Total:Rs. 525.00
Discount:-Rs. 0.00
Net Total:Rs. 525.00