Invoice #3-003266

Date: 2026-08-10 18:40:17

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY POP 75ml(mango) 2.000 50.00 0.00 100.00
AWAL 250g 1.000 105.00 5.00 100.00
SUGAR (bulk) 0.500 235.00 7.50 110.00
Sub Total:Rs. 310.00
Discount:-Rs. 0.00
Net Total:Rs. 310.00