Invoice #3-002194

Date: 2026-08-03 13:36:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ONE DAY CUP 2.000 20.00 0.00 40.00
WATER BOTTLE 500ml 1.000 80.00 0.00 80.00
Sub Total:Rs. 120.00
Discount:-Rs. 0.00
Net Total:Rs. 120.00