Invoice #3-002362

Date: 2026-08-04 15:29:28

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
KIRI TOFFEE PACK 1.000 500.00 50.00 450.00
CHOCOLATE CASHEW RITZ 93g 1.000 380.00 0.00 380.00
Sub Total:Rs. 830.00
Discount:-Rs. 0.00
Net Total:Rs. 830.00