Invoice #2-000116

Date: 2026-08-20 12:41:46

Customer: NAJEERA STORES

Payment: Cash

Price Mode: WHOLESALE

Product Qty Rate Discount Total
RATTHI 75g 12.000 250.00 120.00 2,880.00
TAT WATTANA (no2) 2.000 220.00 60.00 380.00
BIG ONION (bulk) 2.000 280.00 50.00 510.00
Sub Total:Rs. 3,770.00
Discount:-Rs. 0.00
Net Total:Rs. 3,770.00