Invoice #3-005043

Date: 2026-08-20 18:13:19

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
POTATO (bulk) 2.000 220.00 20.00 420.00
ALMUTHU B/B (bulk) 1.500 230.00 52.50 292.50
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
WATTANA (no.1) 2.000 330.00 20.00 640.00
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
Sub Total:Rs. 2,932.50
Discount:-Rs. 0.00
Net Total:Rs. 2,932.50