Invoice #3-002622

Date: 2026-08-06 12:22:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
WHITE RAW ALMUTHU (bulk) 1.000 210.00 25.00 185.00
HEMAR FLOUR (bulk) 0.500 170.00 2.50 82.50
M DHALL (bulk) 0.250 300.00 15.50 59.50
SUGAR (bulk) 0.500 235.00 7.50 110.00
OIL SUN FLOWER (bulk) 0.250 900.00 17.50 207.50
Sub Total:Rs. 644.50
Discount:-Rs. 0.00
Net Total:Rs. 644.50