Invoice #3-005243

Date: 2026-08-21 19:03:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
TAT WATTANA (no2) 5.000 220.00 150.00 950.00
OIL PALM (bulk) 2.000 1,100.00 200.00 2,000.00
EGG R 5.000 46.00 15.00 215.00
Sub Total:Rs. 3,165.00
Discount:-Rs. 0.00
Net Total:Rs. 3,165.00