Invoice #3-005425

Date: 2026-08-23 18:45:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHILLI PIECES 100g(nadeeka) 1.000 180.00 0.00 180.00
WATTANA (no.1) 2.000 330.00 20.00 640.00
PRIMA FLOUR (bulk) 1.000 200.00 10.00 190.00
POTATO (bulk) 2.000 220.00 20.00 420.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
OIL SUN FLOWER (bulk) 1.000 900.00 50.00 850.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
ALMUTHU B/B (bulk) 1.500 230.00 52.50 292.50
Sub Total:Rs. 2,932.50
Discount:-Rs. 0.00
Net Total:Rs. 2,932.50