Invoice #3-002371

Date: 2026-08-04 16:05:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 75g 1.000 240.00 0.00 240.00
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
BROWN SUGAR (bulk) 0.500 260.00 1.00 129.00
SOODAM 1pc 1.000 30.00 2.00 28.00
BIG ONION (bulk) 1.000 240.00 2.00 238.00
CHOCOLATE CREAM 100g(cbl) 1.000 140.00 0.00 140.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
OIL SUN FLOWER (bulk) 0.250 900.00 17.50 207.50
Sub Total:Rs. 1,142.50
Discount:-Rs. 0.00
Net Total:Rs. 1,142.50