Invoice #3-002122

Date: 2026-08-02 18:41:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
POTATO (bulk) 2.000 220.00 64.00 376.00
WATTANA (no.1) 2.000 330.00 20.00 640.00
BIG ONION (bulk) 0.500 240.00 1.00 119.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
Sub Total:Rs. 2,547.50
Discount:-Rs. 0.00
Net Total:Rs. 2,547.50