Invoice #3-004845

Date: 2026-08-19 18:23:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LAK B/B (bulk) 1.500 230.00 0.00 345.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
POTATO (bulk) 1.000 220.00 10.00 210.00
BIG ONION (bulk) 0.500 260.00 1.00 129.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
WATTANA (no.1) 2.000 330.00 20.00 640.00
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
Sub Total:Rs. 2,769.00
Discount:-Rs. 0.00
Net Total:Rs. 2,769.00