Invoice #3-003920

Date: 2026-08-13 18:52:08

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
BUBBLE GUM (BULK) 5.000 10.00 0.00 50.00
Sub Total:Rs. 290.00
Discount:-Rs. 0.00
Net Total:Rs. 290.00