Invoice #3-002510

Date: 2026-08-05 14:41:53

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 85g(cbl) 1.000 100.00 0.00 100.00
NESTOMALT 28g 3.000 60.00 0.00 180.00
Sub Total:Rs. 280.00
Discount:-Rs. 0.00
Net Total:Rs. 280.00