Invoice #3-003466

Date: 2026-08-11 18:31:44

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
WATTANA (no.1) 2.000 330.00 20.00 640.00
RED GRAM (bulk) 0.250 600.00 40.00 110.00
BIG ONION (bulk) 0.500 250.00 11.00 114.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
POTATO (bulk) 2.000 220.00 84.00 356.00
OIL SUN FLOWER (bulk) 1.000 900.00 70.00 830.00
Sub Total:Rs. 2,632.50
Discount:-Rs. 0.00
Net Total:Rs. 2,632.50