Invoice #3-005414

Date: 2026-08-23 18:17:31

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 4.000 170.00 20.00 660.00
M DHALL (bulk) 1.000 300.00 62.00 238.00
WHITE RAW ALMUTHU (bulk) 0.500 210.00 12.50 92.50
CORIENDER (bulk) 0.500 500.00 20.00 230.00
SUP CUBES chicken25*1 2.000 25.00 0.00 50.00
CHOC NIK NAK 6g 2.000 15.00 0.00 30.00
Sub Total:Rs. 1,300.50
Discount:-Rs. 0.00
Net Total:Rs. 1,300.50