Invoice #3-003853

Date: 2026-08-13 17:04:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LOLY POP CHUPA CHUPS 1.000 40.00 0.00 40.00
CHOCOLATE CREAM 100g(cbl) 1.000 140.00 0.00 140.00
RATTHI 200g 1.000 630.00 30.00 600.00
Sub Total:Rs. 780.00
Discount:-Rs. 0.00
Net Total:Rs. 780.00