Invoice #3-004827

Date: 2026-08-19 17:44:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.500 170.00 10.00 415.00
POTATO (bulk) 2.000 220.00 20.00 420.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.500 1,000.00 50.00 450.00
OIL PALM (bulk) 0.250 1,100.00 25.00 250.00
EGG W 10.000 45.00 40.00 410.00
BLUE SOAP HARISCHANDRA 90g 1.000 100.00 0.00 100.00
Sub Total:Rs. 2,140.00
Discount:-Rs. 0.00
Net Total:Rs. 2,140.00