Invoice #3-003880

Date: 2026-08-13 17:54:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 3.000 170.00 15.00 495.00
TABLE SALT 1kg 1.000 200.00 0.00 200.00
SOYA MEAT (bulk) 0.250 800.00 75.00 125.00
KNORR SEASONING CUBE 1pcs*28 2.000 60.00 0.00 120.00
TIARA ROLLO STAWBERRY 30g 1.000 80.00 0.00 80.00
GARLIC (bulk) 1.000 600.00 160.00 440.00
Sub Total:Rs. 1,460.00
Discount:-Rs. 0.00
Net Total:Rs. 1,460.00