Invoice #3-003161

Date: 2026-08-10 14:18:26

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 250.00 11.00 114.00
RIN 500g (anti-germ) 1.000 200.00 0.00 200.00
TVP DEVILLED PRAWN 90g(lanka soy) 1.000 160.00 0.00 160.00
BROWN SUGAR (bulk) 0.500 260.00 1.00 129.00
Sub Total:Rs. 603.00
Discount:-Rs. 0.00
Net Total:Rs. 603.00