Invoice #3-004425

Date: 2026-08-17 16:24:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
INDIAN NADU (bulk)26kg 5.000 230.00 175.00 975.00
PRIMA FLOUR (bulk) 2.000 200.00 20.00 380.00
PUNNAKU (bulk) 2.000 150.00 80.00 220.00
CHILLI POWDER 100g(nadeeka) 1.000 180.00 0.00 180.00
POTATO (bulk) 0.500 220.00 5.00 105.00
TVP CUTTLE FISH 50g(freelan) 2.000 60.00 0.00 120.00
Sub Total:Rs. 1,980.00
Discount:-Rs. 0.00
Net Total:Rs. 1,980.00