Invoice #3-003713

Date: 2026-08-12 19:00:12

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RED RAW (bulk) 10.000 210.00 350.00 1,750.00
SUGAR (bulk) 2.000 235.00 14.00 456.00
M DHALL (bulk) 2.000 300.00 124.00 476.00
SUNLIGHT 4pcs 1.000 500.00 0.00 500.00
CHOCOLATE BLACK MAGIC RITZ 20g 1.000 60.00 0.00 60.00
MILO 200g 1.000 560.00 0.00 560.00
RATTHI 200g 1.000 630.00 30.00 600.00
BABY SOAP KOKUM PEARS PACK (6pcs) 1.000 690.00 40.00 650.00
Sub Total:Rs. 5,052.00
Discount:-Rs. 0.00
Net Total:Rs. 5,052.00