Invoice #3-004394

Date: 2026-08-17 13:57:21

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BIG ONION (bulk) 0.500 250.00 5.00 120.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
BROWN SUGAR (bulk) 1.000 260.00 2.00 258.00
CBL SAMAPOSHA 200g 1.000 195.00 0.00 195.00
CHILLI POWDER 250g(nadeeka) 1.000 450.00 0.00 450.00
JAM MIXED FRUIT 300g(md) 1.000 410.00 0.00 410.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
BABY SOAP pears2pack (pure & gentle) 1.000 255.00 0.00 255.00
EGG R 5.000 46.00 10.00 220.00
SUPER CREAM CRACKER 190g(cbl) 1.000 200.00 0.00 200.00
PRIMA FLOUR 5kg 1.000 1,225.00 205.00 1,020.00
SEA CHICKEN DRY FISH 0.132 2,300.00 26.40 277.20
CHOCOLATE CASHEW RITZ 93g 1.000 380.00 0.00 380.00
PONNI (bulk) 26kg 5.000 240.00 0.00 1,200.00
Sub Total:Rs. 5,195.20
Discount:-Rs. 0.00
Net Total:Rs. 5,195.20