Invoice #3-003062

Date: 2026-08-09 18:43:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 1.000 300.00 62.00 238.00
MATCHES BOX soorya12*1 5.000 20.00 0.00 100.00
JAGGERY PIECES (bulk) 1.000 400.00 50.00 350.00
SALT 1kg 2.000 150.00 0.00 300.00
COCONUT 1.000 160.00 0.00 160.00
NOODLES (BULK) 0.500 400.00 25.00 175.00
LAK NADU 10kg 1.000 2,300.00 0.00 2,300.00
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
BIG ONION (bulk) 1.500 250.00 48.00 327.00
SUGAR (bulk) 1.000 235.00 15.00 220.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
Sub Total:Rs. 4,790.00
Discount:-Rs. 0.00
Net Total:Rs. 4,790.00