Invoice #3-003584

Date: 2026-08-12 14:01:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 125g(cbl) 1.000 140.00 0.00 140.00
Sub Total:Rs. 140.00
Discount:-Rs. 0.00
Net Total:Rs. 140.00