Invoice #3-003310

Date: 2026-08-11 10:59:26

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LEMON PUFF 200g(cbl) 1.000 270.00 0.00 270.00
EGG R 5.000 50.00 10.00 240.00
Sub Total:Rs. 510.00
Discount:-Rs. 0.00
Net Total:Rs. 510.00