Invoice #3-002868

Date: 2026-08-07 18:21:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 26kg 5.000 240.00 0.00 1,200.00
GRAM J (bulk) 0.500 400.00 15.00 185.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
CHERISH CHOCALATE CREAM 365g 1.000 400.00 20.00 380.00
TVP MILKY FISH 50g(freelan) 2.000 60.00 0.00 120.00
RATTHI 75g 1.000 240.00 0.00 240.00
Sub Total:Rs. 2,725.00
Discount:-Rs. 0.00
Net Total:Rs. 2,725.00