Invoice #3-003151

Date: 2026-08-10 13:47:42

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
EGG W 3.000 48.00 9.00 135.00
HAWAIN COOKIES 200g(cbl) 1.000 260.00 0.00 260.00
Sub Total:Rs. 395.00
Discount:-Rs. 0.00
Net Total:Rs. 395.00