Invoice #3-003652

Date: 2026-08-12 17:25:18

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HAWAIN COOKIES 200g(cbl) 1.000 260.00 0.00 260.00
Sub Total:Rs. 260.00
Discount:-Rs. 0.00
Net Total:Rs. 260.00