Invoice #3-002102

Date: 2026-08-02 17:31:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
CHILLI POWDER M/M 500g 1.000 1,095.00 70.00 1,025.00
Sub Total:Rs. 1,265.00
Discount:-Rs. 0.00
Net Total:Rs. 1,265.00