Invoice #3-003396

Date: 2026-08-11 16:00:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
POTATO (bulk) 2.000 220.00 84.00 356.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
OIL PALM (bulk) 1.000 1,000.00 20.00 980.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
EGG W 10.000 48.00 30.00 450.00
Sub Total:Rs. 2,523.50
Discount:-Rs. 0.00
Net Total:Rs. 2,523.50