Invoice #3-005372

Date: 2026-08-23 16:26:11

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.500 170.00 12.50 412.50
POTATO (bulk) 2.000 220.00 20.00 420.00
SUGAR (bulk) 1.000 250.00 12.00 238.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
OIL PALM (bulk) 0.250 1,100.00 25.00 250.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
EGG W 10.000 45.00 40.00 410.00
Sub Total:Rs. 2,185.50
Discount:-Rs. 0.00
Net Total:Rs. 2,185.50