Invoice #3-002338

Date: 2026-08-04 14:13:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL JUMBO (bulk) 1.000 480.00 30.00 450.00
BIG ONION (bulk) 1.000 240.00 2.00 238.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
TVP CHICKEN 50g(lanka soy) 4.000 60.00 0.00 240.00
SUGAR (bulk) 2.000 235.00 30.00 440.00
Sub Total:Rs. 2,368.00
Discount:-Rs. 0.00
Net Total:Rs. 2,368.00