Invoice #3-004090

Date: 2026-08-14 18:12:35

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
WHITE RICE FLOUR MDK 1.000 300.00 0.00 300.00
TIN FISH PEARL 425g 1.000 560.00 80.00 480.00
RATTHI 75g 1.000 250.00 10.00 240.00
MOCHCHA (bulk) 0.250 1,000.00 52.50 197.50
STICKS LIA (jasmin)150 1.000 150.00 0.00 150.00
Sub Total:Rs. 1,367.50
Discount:-Rs. 0.00
Net Total:Rs. 1,367.50