Invoice #3-002094

Date: 2026-08-02 16:57:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUGAR (bulk) 0.500 235.00 7.50 110.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
GREEN GRAM (bulk) 0.250 900.00 27.50 197.50
OIL SUN FLOWER (bulk) 0.400 900.00 28.00 332.00
Sub Total:Rs. 734.50
Discount:-Rs. 0.00
Net Total:Rs. 734.50