Invoice #3-002674

Date: 2026-08-06 16:14:32

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 18g 1.000 70.00 0.00 70.00
PAPADAM (bulk) 0.056 1,100.00 11.20 50.40
LINNA DRY FISH 0.070 1,700.00 21.00 98.00
OIL SUN FLOWER (bulk) 0.350 900.00 24.50 290.50
SUGAR (bulk) 0.500 235.00 7.50 110.00
HEMAR FLOUR (bulk) 1.500 170.00 7.50 247.50
Sub Total:Rs. 866.40
Discount:-Rs. 0.00
Net Total:Rs. 866.40