Invoice #3-005441

Date: 2026-08-24 09:12:49

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BROKEN NIPUNA NADU 5kg 1.000 1,225.00 25.00 1,200.00
BIG ONION (bulk) 0.500 280.00 5.00 135.00
POTATO (bulk) 0.500 220.00 5.00 105.00
KNORR SEASONING CUBE 1pcs*28 2.000 65.00 10.00 120.00
MARGOSA OIL 28ml 1.000 150.00 0.00 150.00
GRAM J (bulk) 0.250 400.00 3.75 96.25
TIARA SWISS ROLL STAWBERRY 1.000 350.00 0.00 350.00
Sub Total:Rs. 2,156.25
Discount:-Rs. 0.00
Net Total:Rs. 2,156.25