Invoice #3-003332

Date: 2026-08-11 12:33:35

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YOGHURT VANILLA 80g 1.000 80.00 0.00 80.00
COCA COLA 400ml 1.000 200.00 0.00 200.00
Sub Total:Rs. 280.00
Discount:-Rs. 0.00
Net Total:Rs. 280.00