Invoice #3-003696

Date: 2026-08-12 18:36:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
OIL WHITE (bulk) 1.000 1,100.00 100.00 1,000.00
SUGAR (bulk) 1.000 235.00 7.00 228.00
TVP CHICKEN SOYA 90g(lanka soy) 1.000 160.00 0.00 160.00
Sub Total:Rs. 1,538.00
Discount:-Rs. 0.00
Net Total:Rs. 1,538.00