Invoice #3-003859

Date: 2026-08-13 17:20:00

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 10.000 48.00 30.00 450.00
ANCHOR 200g 1.000 600.00 0.00 600.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
POTATO (bulk) 1.500 220.00 45.00 285.00
OIL PALM (bulk) 0.500 1,000.00 10.00 490.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
Sub Total:Rs. 2,562.50
Discount:-Rs. 0.00
Net Total:Rs. 2,562.50