Invoice #3-002660

Date: 2026-08-06 15:17:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
LAK NADU 5kg 1.000 1,150.00 0.00 1,150.00
STICKS LIA PACK (mogra)350 1.000 350.00 50.00 300.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
SOODAM 1pc 5.000 30.00 10.00 140.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
ROSTED CURRY POWDER M50g 1.000 130.00 0.00 130.00
MATCHES BOX soorya12*1 3.000 20.00 0.00 60.00
SALT 1kg 2.000 150.00 0.00 300.00
RIN 950g (anti-germ) 1.000 310.00 11.00 299.00
BODY LOTION NYLE ROSE 100ml 1.000 420.00 0.00 420.00
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
Sub Total:Rs. 5,937.00
Discount:-Rs. 0.00
Net Total:Rs. 5,937.00