Invoice #3-003017

Date: 2026-08-09 16:40:32

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
POTATO (bulk) 1.500 220.00 69.00 261.00
Sub Total:Rs. 1,293.50
Discount:-Rs. 0.00
Net Total:Rs. 1,293.50