Invoice #3-004787

Date: 2026-08-19 15:58:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
POTATO (bulk) 2.000 220.00 20.00 420.00
TAT WATTANA (no2) 2.000 220.00 60.00 380.00
OIL PALM (bulk) 0.500 1,100.00 50.00 500.00
GARLIC (bulk) 0.250 600.00 30.00 120.00
BIG ONION (bulk) 1.000 260.00 0.00 260.00
Sub Total:Rs. 1,680.00
Discount:-Rs. 0.00
Net Total:Rs. 1,680.00