Invoice #3-004892

Date: 2026-08-20 10:38:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MASALA 100g(nadeeka) 1.000 180.00 0.00 180.00
CHILLI POWDER 100g(nadeeka) 1.000 180.00 0.00 180.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
SOODHURU SAMBA IMP (bulk) 3.000 290.00 30.00 840.00
BIG ONION (bulk) 1.000 280.00 10.00 270.00
SUGAR (bulk) 0.500 235.00 5.00 112.50
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
PANADOL CARD 12pcs 1.000 50.00 5.00 45.00
Sub Total:Rs. 1,977.50
Discount:-Rs. 0.00
Net Total:Rs. 1,977.50