Invoice #3-002421

Date: 2026-08-04 18:44:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
OIL WHITE (bulk) 0.500 1,100.00 50.00 500.00
WHITE RAW ALMUTHU 5kg 1.000 1,050.00 125.00 925.00
SUP CUBES chicken25*1 2.000 25.00 0.00 50.00
Sub Total:Rs. 1,924.00
Discount:-Rs. 0.00
Net Total:Rs. 1,924.00