Invoice #3-002438

Date: 2026-08-05 10:21:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
Mr GOLD SUNFLOWER 1l 1.000 1,380.00 100.00 1,280.00
BIG ONION (bulk) 1.010 240.00 2.02 240.38
RATTHI 400g 1.000 1,200.00 10.00 1,190.00
TVP DEVILLED PRAWN 90g(lanka soy) 1.000 160.00 0.00 160.00
MEAT CURRY POWDER freelan 50g 1.000 140.00 0.00 140.00
Sub Total:Rs. 3,010.38
Discount:-Rs. 0.00
Net Total:Rs. 3,010.38