Invoice #3-003013

Date: 2026-08-09 16:32:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CAMPHOR CAVADI 1.000 395.00 -5.00 400.00
MATCHES BOX soorya12*1 12.000 20.00 36.00 204.00
PANADOL CARD 12pcs 2.000 50.00 16.00 84.00
SIDDHALEPA BALM 15g 1.000 310.00 0.00 310.00
GREEN GRAM (bulk) 0.500 900.00 55.00 395.00
CHILLI POWDER 250g-M/M 1.000 535.00 0.00 535.00
RIN 950g (anti-germ) 1.000 310.00 11.00 299.00
CLOGARD TOOTH PASTE 200g 1.000 340.00 0.00 340.00
CURRY POWDER M 250g 1.000 485.00 0.00 485.00
MUSTARD 100g 1.000 80.00 0.00 80.00
DILLSEED 100g 1.000 80.00 0.00 80.00
OIL WHITE (bulk) 2.000 1,100.00 200.00 2,000.00
SUGAR (bulk) 2.000 235.00 30.00 440.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
RED RAW (bulk) 2.000 210.00 70.00 350.00
ORIED DAHLL (bulk) 0.500 1,000.00 75.00 425.00
GRAM J (bulk) 0.500 400.00 15.00 185.00
PUNNAKU (bulk) 50.000 150.00 2,600.00 4,900.00
Sub Total:Rs. 11,631.00
Discount:-Rs. 0.00
Net Total:Rs. 11,631.00