Invoice #3-002283

Date: 2026-08-04 10:59:39

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LOLY POP CHUPA CHUPS 1.000 40.00 0.00 40.00
MOP (l) 1.000 450.00 0.00 450.00
Sub Total:Rs. 490.00
Discount:-Rs. 0.00
Net Total:Rs. 490.00