Invoice #3-003692

Date: 2026-08-12 18:32:59

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY CHOC 75ml(vanila) 1.000 100.00 0.00 100.00
CHERISH SHORTIES 230g 1.000 200.00 0.00 200.00
Sub Total:Rs. 300.00
Discount:-Rs. 0.00
Net Total:Rs. 300.00