Invoice #3-004482

Date: 2026-08-17 18:42:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 0.500 220.00 5.00 105.00
GARLIC (bulk) 0.250 600.00 40.00 110.00
BROKEN NIPUNA NADU 5kg 1.000 1,225.00 25.00 1,200.00
ICE VANILLA CUP 80ml 1.000 70.00 0.00 70.00
Sub Total:Rs. 1,485.00
Discount:-Rs. 0.00
Net Total:Rs. 1,485.00