Invoice #3-005515

Date: 2026-08-24 14:34:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 2.000 300.00 124.00 476.00
CORIENDER (bulk) 0.250 500.00 10.00 115.00
SUN PAPADAM 100g 1.000 235.00 5.00 230.00
Sub Total:Rs. 821.00
Discount:-Rs. 0.00
Net Total:Rs. 821.00