Invoice #3-004657

Date: 2026-08-18 17:49:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PRIMA FLOUR 10kg 1.000 2,100.00 100.00 2,000.00
ARALIYA B/B 10kg 1.000 2,300.00 0.00 2,300.00
SUGAR (bulk) 2.000 235.00 20.00 450.00
CORIENDER (bulk) 0.250 500.00 7.50 117.50
COCONUT 3.000 160.00 0.00 480.00
M DHALL (bulk) 2.000 300.00 124.00 476.00
EGG R 5.000 46.00 15.00 215.00
RATTHI 400g 1.000 1,200.00 0.00 1,200.00
Sub Total:Rs. 7,238.50
Discount:-Rs. 0.00
Net Total:Rs. 7,238.50