Invoice #3-004419

Date: 2026-08-17 15:58:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN SANDHUN (bulk) 2.000 230.00 20.00 440.00
ORIED DAHLL (bulk) 0.500 1,000.00 50.00 450.00
SEMOLINE (bulk) 0.500 350.00 10.00 165.00
RATTHI 75g 1.000 250.00 10.00 240.00
TEA POWDER 100g 1.000 180.00 0.00 180.00
Sub Total:Rs. 1,475.00
Discount:-Rs. 0.00
Net Total:Rs. 1,475.00