Invoice #3-005526

Date: 2026-08-24 15:30:40

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HEMAR FLOUR (bulk) 2.000 170.00 10.00 330.00
OIL PALM (bulk) 1.000 1,100.00 100.00 1,000.00
TAT WATTANA (no2) 0.500 220.00 15.00 95.00
ORIED DAHLL (bulk) 0.250 1,000.00 25.00 225.00
GARLIC (bulk) 0.250 600.00 35.00 115.00
BIG ONION (bulk) 1.000 280.00 10.00 270.00
POTATO (bulk) 2.000 220.00 20.00 420.00
Sub Total:Rs. 2,455.00
Discount:-Rs. 0.00
Net Total:Rs. 2,455.00