Invoice #3-005290

Date: 2026-08-23 11:42:23

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAMBA ALMUTHU (bulk) 2.130 240.00 0.00 511.20
OIL WHITE (bulk) 0.250 1,100.00 25.00 250.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
CHICKEN MASALA 50g sakthi 1.000 140.00 0.00 140.00
BRIYANI LEAF 1.000 100.00 0.00 100.00
CHILLI POWDER 100g(nadeeka) 1.000 180.00 0.00 180.00
Sub Total:Rs. 1,316.20
Discount:-Rs. 0.00
Net Total:Rs. 1,316.20