Invoice #3-002948

Date: 2026-08-09 12:36:29

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHERISH NICE 450g 1.000 400.00 20.00 380.00
CHOCOLATE MILK 93g 1.000 270.00 0.00 270.00
Sub Total:Rs. 650.00
Discount:-Rs. 0.00
Net Total:Rs. 650.00