Invoice #3-003964

Date: 2026-08-14 11:11:51

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
OIL SUN FLOWER (bulk) 0.500 900.00 25.00 425.00
ICE MILKY POP 75ml(mango) 2.000 50.00 0.00 100.00
Sub Total:Rs. 525.00
Discount:-Rs. 0.00
Net Total:Rs. 525.00