Invoice #3-005018

Date: 2026-08-20 17:27:05

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.500 170.00 12.50 412.50
POTATO (bulk) 2.000 220.00 20.00 420.00
TAT WATTANA (no2) 0.500 220.00 10.00 100.00
OIL PALM (bulk) 0.500 1,100.00 50.00 500.00
ANCHOR 200g 1.000 650.00 50.00 600.00
GARLIC (bulk) 0.250 600.00 35.00 115.00
BIG ONION (bulk) 1.000 280.00 10.00 270.00
Sub Total:Rs. 2,417.50
Discount:-Rs. 0.00
Net Total:Rs. 2,417.50