Invoice #2-000098

Date: 2026-08-17 10:08:38

Customer: MR ; KRIJAN

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
SUGAR (bulk) 50.000 235.00 750.00 11,000.00
WATTANA (no.1) 50.000 330.00 2,250.00 14,250.00
Sub Total:Rs. 25,250.00
Discount:-Rs. 0.00
Net Total:Rs. 25,250.00