Invoice #3-005266

Date: 2026-08-23 09:49:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMBA ALMUTHU (bulk) 2.000 240.00 0.00 480.00
CHILLI POWDER 100g(nadeeka) 1.000 180.00 0.00 180.00
TURMERIC POWDER 50g-Aachi 1.000 250.00 0.00 250.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
TABLE SALT 400G 1.000 100.00 0.00 100.00
Sub Total:Rs. 1,145.00
Discount:-Rs. 0.00
Net Total:Rs. 1,145.00