Invoice #3-002729

Date: 2026-08-06 18:46:50

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 200g 1.000 630.00 30.00 600.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
BIG ONION (bulk) 1.000 250.00 32.00 218.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
Sub Total:Rs. 1,023.00
Discount:-Rs. 0.00
Net Total:Rs. 1,023.00