Invoice #3-004486

Date: 2026-08-17 18:48:39

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
WATTANA (no.1) 2.000 330.00 20.00 640.00
POTATO (bulk) 2.000 220.00 20.00 420.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
BIG ONION (bulk) 0.500 250.00 5.00 120.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
CHILLI PIECES 50g-M 1.000 115.00 0.00 115.00
ALMUTHU B/B (bulk) 1.500 230.00 52.50 292.50
Sub Total:Rs. 2,852.50
Discount:-Rs. 0.00
Net Total:Rs. 2,852.50