Hatton
Tel:
SALES INVOICE
Inv No:2-000027
Date & Time:2026-08-10 13:41:52
Customer:T.L.S
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101731 - OIL SUN FLOWER (bulk)
900.00
800.00
36
3,600.00
28,800.00
* Special Discount: -Rs. 3,600.00
2. 102073 - TOOTH POWDER
30.00
18.00
50
600.00
900.00
* Special Discount: -Rs. 600.00
Gross Sub Total: Rs. 29,700.00
NET TOTAL: Rs. 29,700.00
Paid (cash): Rs. 29,700.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 4,200.00 ***

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