Invoice #2-000095

Date: 2026-08-16 14:20:19

Customer: SHA CAFE

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
POTATO (bulk) 15.000 220.00 600.00 2,700.00
GARLIC (bulk) 5.000 600.00 1,000.00 2,000.00
HEMAR FLOUR (bulk) 25.000 170.00 250.00 4,000.00
TAT WATTANA (no2) 25.000 220.00 1,125.00 4,375.00
RATTHI 400g 3.000 1,200.00 105.00 3,495.00
ANCHOR 400g 3.000 1,200.00 105.00 3,495.00
RATTHI 200g 6.000 630.00 120.00 3,660.00
RATTHI 3in1 25g 5.000 65.00 10.00 315.00
Sub Total:Rs. 24,040.00
Discount:-Rs. 0.00
Net Total:Rs. 24,040.00