Invoice #3-002202

Date: 2026-08-03 14:08:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 1.000 170.00 5.00 165.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
RATTHI 75g 1.000 240.00 0.00 240.00
BIG ONION (bulk) 0.260 240.00 0.52 61.88
MATCHES BOX soorya12*1 1.000 20.00 0.00 20.00
NESCAFE CLASSIC 1.2g 1.000 25.00 0.00 25.00
TOFFEE (BULK) 4.000 5.00 0.00 20.00
Sub Total:Rs. 641.88
Discount:-Rs. 0.00
Net Total:Rs. 641.88