Invoice #3-002259

Date: 2026-08-04 09:10:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 200g 1.000 630.00 30.00 600.00
EVA NAPKINS (pink) 10 pads 1.000 270.00 0.00 270.00
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
CMP COLO 25g 2.000 85.00 0.00 170.00
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
KNORR SEASONING CUBE 1pcs*28 2.000 60.00 0.00 120.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
Sub Total:Rs. 2,160.00
Discount:-Rs. 0.00
Net Total:Rs. 2,160.00