Invoice #3-004781

Date: 2026-08-19 15:30:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
RATTHI 75g 1.000 250.00 10.00 240.00
PONNI (bulk) 30kg 3.000 250.00 30.00 720.00
SPRATS THAI (bulk) 0.100 2,200.00 50.00 170.00
BIG ONION (bulk) 0.500 260.00 1.00 129.00
POTATO (bulk) 0.500 220.00 5.00 105.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
SUGAR (bulk) 0.500 235.00 5.00 112.50
MUSTARD 50g 1.000 40.00 0.00 40.00
LIFEBUOY SOAP red 100g 1.000 160.00 0.00 160.00
SUNLIGHT SOAP 110g 1.000 150.00 0.00 150.00
Sub Total:Rs. 1,945.50
Discount:-Rs. 0.00
Net Total:Rs. 1,945.50