Invoice #2-000026

Date: 2026-08-10 13:35:26

Customer: MRS ; NALANI

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
PRIMA FLOUR 5kg 2.000 1,225.00 410.00 2,040.00
M DHALL (bulk) 5.000 300.00 310.00 1,190.00
SUGAR (bulk) 10.000 235.00 100.00 2,250.00
OIL SUN FLOWER (bulk) 4.000 900.00 320.00 3,280.00
STICKS LIA DIVINE LOTUS 50 12.000 50.00 180.00 420.00
RATTHI 18g 12.000 70.00 24.00 816.00
BEEDI S (20 pack) 10.000 300.00 400.00 2,600.00
Sub Total:Rs. 12,596.00
Discount:-Rs. 0.00
Net Total:Rs. 12,596.00