Hatton
Tel:
SALES INVOICE
Inv No:2-000140
Date & Time:2026-08-23 16:34:54
Customer:Regular Dealer
Price Mode:wholesale
MRP
RATE
QTY
DISC
AMOUNT
1. 101781 - PONNI (bulk) 30kg
250.00
230.00
30
600.00
6,900.00
* Special Discount: -Rs. 600.00
Gross Sub Total: Rs. 6,900.00
NET TOTAL: Rs. 6,900.00
Paid (cash): Rs. 6,900.00
Balance: Rs. 0.00
*** YOU SAVED: Rs. 600.00 ***