Invoice #3-004870

Date: 2026-08-19 18:55:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
ALMUTHU B/B (bulk) 1.000 230.00 35.00 195.00
PUNNAKU (bulk) 5.000 150.00 200.00 550.00
Sub Total:Rs. 1,075.00
Discount:-Rs. 0.00
Net Total:Rs. 1,075.00