Invoice #3-005319

Date: 2026-08-23 12:54:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
STICKS AALOKA 200 1.000 200.00 0.00 200.00
EGG W 10.000 45.00 40.00 410.00
TIN FISH PEARL 425g 1.000 560.00 60.00 500.00
NESTOMALT 175g 1.000 390.00 0.00 390.00
SUN PAPADAM 100g 1.000 235.00 5.00 230.00
CHERISH CREAM CRACKER 490g 1.000 400.00 50.00 350.00
RATTHI 200g 1.000 650.00 20.00 630.00
BIG ONION (bulk) 1.500 280.00 15.00 405.00
POTATO (bulk) 0.500 220.00 5.00 105.00
SUNLIGHT POWDER 500g(orange fresh) 1.000 205.00 0.00 205.00
WHITE RICE FLOUR SASIRI 1kg 1.000 340.00 0.00 340.00
SODA 100g 1.000 70.00 20.00 50.00
SUNLIGHT SOAP 110g 1.000 150.00 0.00 150.00
LIFEBUOY SOAP red 100g 1.000 160.00 0.00 160.00
M DHALL (bulk) 0.500 300.00 31.00 119.00
BALAYA DRY FISH 0.130 2,500.00 26.00 299.00
SUGAR (bulk) 3.000 250.00 36.00 714.00
RED RAW (bulk) 1.000 210.00 35.00 175.00
HEMAR FLOUR (bulk) 3.000 170.00 15.00 495.00
COCONUT 2.000 150.00 0.00 300.00
OIL WHITE (bulk) 1.500 1,100.00 150.00 1,500.00
CAMPHOR CAVADI 1.000 425.00 30.00 395.00
LAK NADU 10kg 1.000 2,300.00 0.00 2,300.00
LAK NADU 5kg 1.000 1,150.00 0.00 1,150.00
Sub Total:Rs. 11,572.00
Discount:-Rs. 0.00
Net Total:Rs. 11,572.00