Invoice #3-002573

Date: 2026-08-05 18:35:29

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHERISH CREAM CRACKER 490g 1.000 400.00 50.00 350.00
RIN 950g (anti-germ) 1.000 310.00 11.00 299.00
Sub Total:Rs. 649.00
Discount:-Rs. 0.00
Net Total:Rs. 649.00