Invoice #3-003479

Date: 2026-08-11 18:49:21

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY POP 75ml(mango) 3.000 50.00 0.00 150.00
CHOCOLATE CHOLYBIX RITZ 17g 1.000 50.00 0.00 50.00
Sub Total:Rs. 200.00
Discount:-Rs. 0.00
Net Total:Rs. 200.00