Invoice #3-003282

Date: 2026-08-11 08:58:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHOCOLATE MARIE 90g (cbl) 1.000 100.00 0.00 100.00
SAVOURY NUTS BISCUITES 30g(cbl) 1.000 50.00 0.00 50.00
Sub Total:Rs. 150.00
Discount:-Rs. 0.00
Net Total:Rs. 150.00