Invoice #3-002664

Date: 2026-08-06 15:25:16

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SAVOURY NUTS BISCUITES 30g(cbl) 2.000 50.00 0.00 100.00
COLOGNE CHERAMY fresh floral50ml 1.000 380.00 0.00 380.00
RATTHI 75g 1.000 240.00 0.00 240.00
Sub Total:Rs. 720.00
Discount:-Rs. 0.00
Net Total:Rs. 720.00