Invoice #3-003967

Date: 2026-08-14 11:27:06

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 15.000 230.00 525.00 2,925.00
STICKS MOON (blue)50 1.000 50.00 0.00 50.00
SOODAM 1pc 2.000 30.00 4.00 56.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
SUGAR (bulk) 3.000 235.00 30.00 675.00
ANCHOR 200g 1.000 600.00 0.00 600.00
MASALA 50g(nadeeka) 1.000 90.00 0.00 90.00
CMP COLO 125g 1.000 460.00 10.00 450.00
PAPADAM (bulk) 0.150 1,100.00 30.00 135.00
TEA 250g 1.000 450.00 0.00 450.00
DRY CHILLI (bulk) 0.150 1,300.00 15.00 180.00
BIG ONION (bulk) 0.250 250.00 2.50 60.00
MATCHES BOX soorya12*1 2.000 20.00 0.00 40.00
SUNLIGHT SOAP 110g 2.000 150.00 0.00 300.00
REXONA SOAP 80g(rose) 1.000 125.00 0.00 125.00
REXONA SOAP60g (pink) 1.000 95.00 0.00 95.00
SIGNAL TOOTH PASTE 40g 1.000 125.00 0.00 125.00
EVA NAPKINS ( purple) 16pads 1.000 425.00 0.00 425.00
KOTHTHU MEE 80g 1.000 135.00 0.00 135.00
HAWAIN COOKIES 200g(cbl) 1.000 260.00 0.00 260.00
RIN 500g (anti-germ) 1.000 200.00 0.00 200.00
Sub Total:Rs. 7,476.00
Discount:-Rs. 0.00
Net Total:Rs. 7,476.00