Invoice #3-002110

Date: 2026-08-02 18:03:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BABY CREAM PEARS100ml (pure&gentle) -1.000 370.00 0.00 -370.00
TOFFEE (BULK) 4.000 5.00 0.00 20.00
Sub Total:Rs. -350.00
Discount:-Rs. 0.00
Net Total:Rs. -350.00