Invoice #3-003316

Date: 2026-08-11 11:35:36

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
M DHALL (bulk) 0.500 300.00 31.00 119.00
ANCHOR 200g 1.000 600.00 0.00 600.00
TEA 250g 1.000 450.00 0.00 450.00
CHEESE CRACKER 100g(cbl) 1.000 160.00 0.00 160.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
SEMOLINE (bulk) 0.500 350.00 10.00 165.00
KNORR SEASONING CUBE 1pcs*28 2.000 60.00 0.00 120.00
MATCHES BOX soorya12*1 5.000 20.00 0.00 100.00
POTATO (bulk) 0.500 220.00 21.00 89.00
BIG ONION (bulk) 0.500 250.00 11.00 114.00
BALAYA DRY FISH 0.105 2,500.00 21.00 241.50
Sub Total:Rs. 2,371.00
Discount:-Rs. 0.00
Net Total:Rs. 2,371.00