Invoice #3-002776

Date: 2026-08-07 13:07:44

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
PONNI (bulk) 26kg 5.000 240.00 0.00 1,200.00
CUSTARD (bulk) 0.100 1,000.00 20.00 80.00
ICE MILKY POP 75ml(mango) 3.000 50.00 0.00 150.00
Sub Total:Rs. 1,430.00
Discount:-Rs. 0.00
Net Total:Rs. 1,430.00