Invoice #3-003482

Date: 2026-08-11 18:52:09

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ANCHOR 75g 1.000 240.00 10.00 230.00
CHOCOLATE PUFF 100g(cbl) 1.000 140.00 0.00 140.00
Sub Total:Rs. 370.00
Discount:-Rs. 0.00
Net Total:Rs. 370.00