Hatton
Tel:
SALES INVOICE
Inv No:2-000005
Date & Time:2026-08-10 09:00:30
Customer:MR ; KRIJAN
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101645 - SUGAR (bulk)
235.00
215.00
50
1,000.00
10,750.00
* Special Discount: -Rs. 1,000.00
2. 101731 - OIL SUN FLOWER (bulk)
900.00
800.00
18
1,800.00
14,400.00
* Special Discount: -Rs. 1,800.00
3. 101506 - ORANGE YELLOW 500g
1,650.00
1,400.00
2
500.00
2,800.00
* Special Discount: -Rs. 500.00
Gross Sub Total: Rs. 27,950.00
NET TOTAL: Rs. 27,950.00
Paid (cash): Rs. 27,950.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 3,300.00 ***

Thank You For Your Business!

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