Invoice #3-004319

Date: 2026-08-16 18:41:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI PIECES 50g-M 1.000 115.00 0.00 115.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
BIG ONION (bulk) 0.500 250.00 5.00 120.00
WATTANA (no.1) 2.000 330.00 20.00 640.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
POTATO (bulk) 2.000 220.00 60.00 380.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
Sub Total:Rs. 2,520.00
Discount:-Rs. 0.00
Net Total:Rs. 2,520.00