Invoice #3-003805

Date: 2026-08-13 14:01:00

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YOGHURT VANILLA 80g 1.000 80.00 0.00 80.00
Sub Total:Rs. 80.00
Discount:-Rs. 0.00
Net Total:Rs. 80.00