Invoice #3-003737

Date: 2026-08-13 10:05:55

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CALIN SOAP (gold)65g 1.000 100.00 0.00 100.00
COTTON BUDS CHERAMY 100pcs 1.000 200.00 0.00 200.00
VIVA 28g 2.000 60.00 0.00 120.00
SUNLIGHT POWDER 500g(orange fresh) 1.000 205.00 0.00 205.00
CHILLI POWDER 50g-M/P 1.000 115.00 0.00 115.00
NOODLES PRIMA INSTANT 325g(pack) 1.000 390.00 0.00 390.00
BIG ONION (bulk) 0.250 250.00 2.50 60.00
SOODHURU SAMBA IMP (bulk) 1.000 270.00 0.00 270.00
OIL PALM (bulk) 0.250 1,000.00 5.00 245.00
SUP CUBES vegetable25*1 1.000 25.00 0.00 25.00
Sub Total:Rs. 1,730.00
Discount:-Rs. 0.00
Net Total:Rs. 1,730.00