Invoice #3-003000

Date: 2026-08-09 15:38:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YOGHURT VANILLA 80g 1.000 80.00 0.00 80.00
ICE MILKY POP 75ml(mango) 2.000 50.00 0.00 100.00
Sub Total:Rs. 180.00
Discount:-Rs. 0.00
Net Total:Rs. 180.00