Invoice #3-002018

Date: 2026-08-02 13:21:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHERIS WAFERS (chocalate)375g 1.000 490.00 40.00 450.00
MIXTURE 38g 1.000 50.00 0.00 50.00
Sub Total:Rs. 500.00
Discount:-Rs. 0.00
Net Total:Rs. 500.00