Invoice #3-003911

Date: 2026-08-13 18:36:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
ALMUTHU B/B (bulk) 1.500 230.00 52.50 292.50
ORIED DAHLL (bulk) 0.250 1,000.00 37.50 212.50
TAT WATTANA (no2) 2.000 220.00 60.00 380.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
BIG ONION (bulk) 0.500 250.00 5.00 120.00
POTATO (bulk) 2.000 220.00 60.00 380.00
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
WHITE RAW ALMUTHU (bulk) 0.500 210.00 12.50 92.50
Sub Total:Rs. 2,697.50
Discount:-Rs. 0.00
Net Total:Rs. 2,697.50