Invoice #3-001987

Date: 2026-08-02 11:22:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
VIM 3pcs(pack) 1.000 180.00 0.00 180.00
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
RATTHI 400g 1.000 1,200.00 25.00 1,175.00
TABLE SALT 1kg 2.000 200.00 0.00 400.00
RED RAW (bulk) 1.000 210.00 30.00 180.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
SAMBA SANDHUN (bulk) 5.000 240.00 0.00 1,200.00
M DHALL (bulk) 1.000 300.00 72.00 228.00
GRAM DHALL (bulk) 0.500 400.00 40.00 160.00
BIG ONION (bulk) 2.025 240.00 4.05 481.95
PRIMA FLOUR (bulk) 3.000 200.00 30.00 570.00
NIPUNA B/B 10kg 1.000 2,300.00 40.00 2,260.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
Sub Total:Rs. 8,547.45
Discount:-Rs. 0.00
Net Total:Rs. 8,547.45