Invoice #3-002535

Date: 2026-08-05 16:53:41

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
POTATO (bulk) 2.000 220.00 64.00 376.00
BIG ONION (bulk) 1.000 240.00 20.00 220.00
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
Sub Total:Rs. 1,723.50
Discount:-Rs. 0.00
Net Total:Rs. 1,723.50