Invoice #3-003627

Date: 2026-08-12 16:27:01

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHUNKY CHOC 20g 2.000 40.00 0.00 80.00
CHERIS WAFERS (chocalate)375g 1.000 490.00 40.00 450.00
Sub Total:Rs. 530.00
Discount:-Rs. 0.00
Net Total:Rs. 530.00