Invoice #3-004163

Date: 2026-08-16 11:33:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SOODAM 1pc 3.000 30.00 6.00 84.00
MATCHES BOX soorya12*1 3.000 20.00 0.00 60.00
PONNI (bulk) 30kg 15.000 250.00 150.00 3,600.00
PRIMA FLOUR 10kg 1.000 2,100.00 100.00 2,000.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
BIG ONION (bulk) 1.000 250.00 10.00 240.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
SUGAR (bulk) 2.000 235.00 20.00 450.00
CMP COLO 300g 1.000 1,050.00 160.00 890.00
NOODLES (BULK) 0.500 400.00 25.00 175.00
WHITE RICE FLOUR SASIRI 1kg 1.000 340.00 0.00 340.00
THOSAI MIX SRIMA 400g 1.000 370.00 20.00 350.00
ORIED DAHLL (bulk) 0.500 1,000.00 50.00 450.00
SUNLIGHT SOAP 110g 2.000 150.00 0.00 300.00
VIM 3pcs(pack) 1.000 180.00 0.00 180.00
RIN 950g (anti-germ) 1.000 310.00 11.00 299.00
OIL PALM (bulk) 1.000 1,000.00 20.00 980.00
ASAMODAGAM spirit 350ml 1.000 220.00 0.00 220.00
ANCHOR 400g 1.000 1,200.00 0.00 1,200.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
SALT 1kg 1.000 150.00 0.00 150.00
MAGGI NOODLES 73g 2.000 120.00 0.00 240.00
POTATO (bulk) 0.500 220.00 15.00 95.00
Sub Total:Rs. 12,751.00
Discount:-Rs. 0.00
Net Total:Rs. 12,751.00