Invoice #3-002086

Date: 2026-08-02 16:33:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL WHITE (bulk) 2.000 1,100.00 200.00 2,000.00
BABY CREAM PEARS100ml (pure&gentle) 1.000 370.00 0.00 370.00
TIN FISH DIAMOND 425g 1.000 780.00 0.00 780.00
PEPPAR POWDER M 50g 1.000 215.00 0.00 215.00
STICKS CYCLE 7 STICKS100 1.000 100.00 10.00 90.00
GREEN GRAM FLOUR M 500g 2.000 680.00 0.00 1,360.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
JAGGERY PIECES (bulk) 0.500 400.00 25.00 175.00
SUGAR (bulk) 2.000 235.00 30.00 440.00
BIG ONION (bulk) 0.500 240.00 1.00 119.00
POTATO (bulk) 0.500 220.00 16.00 94.00
RATTHI 400g 1.000 1,200.00 25.00 1,175.00
KNORR SEASONING CUBE 1pcs*28 2.000 60.00 0.00 120.00
CHERISH SHORTIES 230g 1.000 200.00 0.00 200.00
Sub Total:Rs. 7,258.00
Discount:-Rs. 0.00
Net Total:Rs. 7,258.00