Invoice #3-002016

Date: 2026-08-02 13:16:38

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHOCOLATE WHITE 93g 1.000 230.00 0.00 230.00
PEANUTS 100g 1.000 150.00 0.00 150.00
Sub Total:Rs. 380.00
Discount:-Rs. 0.00
Net Total:Rs. 380.00