Invoice #3-004448

Date: 2026-08-17 17:28:21

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUGAR (bulk) 0.500 235.00 5.00 112.50
TAT WATTANA (no2) 0.250 220.00 7.50 47.50
BIG ONION (bulk) 0.250 250.00 2.50 60.00
OIL SUN FLOWER (bulk) 0.165 900.00 8.25 140.25
LIFEBUOY SOAP SMALL red 50g 1.000 85.00 0.00 85.00
HEMAR FLOUR (bulk) 1.500 170.00 7.50 247.50
Sub Total:Rs. 692.75
Discount:-Rs. 0.00
Net Total:Rs. 692.75