Invoice #3-003208

Date: 2026-08-10 16:32:54

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MIXTURE 70g 1.000 100.00 0.00 100.00
SPRITE 400ml 1.000 200.00 0.00 200.00
Sub Total:Rs. 300.00
Discount:-Rs. 0.00
Net Total:Rs. 300.00