Invoice #3-002765

Date: 2026-08-07 11:56:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 1.000 250.00 32.00 218.00
RATHNA KEERI SAMBA (bulk) 2.000 260.00 0.00 520.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
CHILLI POWDER 250g-M/M 1.000 535.00 0.00 535.00
MASALA 100g(nadeeka) 2.000 180.00 0.00 360.00
TURMERIC POWDER 50g-Aachi 1.000 200.00 0.00 200.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
CHILLI PIECES 50g(nadeeka) 1.000 90.00 0.00 90.00
EGG W 10.000 48.00 30.00 450.00
Sub Total:Rs. 2,703.00
Discount:-Rs. 0.00
Net Total:Rs. 2,703.00