Invoice #3-003488

Date: 2026-08-11 19:06:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MILK CREAM 220g (cbl) 1.000 240.00 0.00 240.00
KURAKAN FLOUR 400g(freelan) 1.000 470.00 0.00 470.00
TipiTip 20g 1.000 120.00 0.00 120.00
Sub Total:Rs. 830.00
Discount:-Rs. 0.00
Net Total:Rs. 830.00