Invoice #3-002989

Date: 2026-08-09 14:44:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
DAMINDA B/B (bulk) 2.000 230.00 10.00 450.00
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
LUX SOAP 65g (rose) 1.000 125.00 0.00 125.00
EGG R 5.000 50.00 10.00 240.00
Sub Total:Rs. 1,723.00
Discount:-Rs. 0.00
Net Total:Rs. 1,723.00