Invoice #3-004147

Date: 2026-08-16 10:28:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 30kg 1.000 250.00 10.00 240.00
INDIAN NADU (bulk)26kg 2.000 230.00 70.00 390.00
SUGAR (bulk) 0.500 235.00 5.00 112.50
PRIMA FLOUR (bulk) 0.500 200.00 5.00 95.00
KNORR SEASONING CUBE 1pcs*28 1.000 60.00 0.00 60.00
BIG ONION (bulk) 0.250 250.00 2.50 60.00
GARLIC (bulk) 0.100 600.00 16.00 44.00
TOMATO SAUCE 15g l.lights 3.000 20.00 0.00 60.00
Sub Total:Rs. 1,061.50
Discount:-Rs. 0.00
Net Total:Rs. 1,061.50