Invoice #3-003985

Date: 2026-08-14 12:55:22

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BISCUITS TIFIN ONION 125g(cbl) 1.000 200.00 0.00 200.00
TIARA SWISS ROLL CHOCOLATE 200g 1.000 380.00 0.00 380.00
Sub Total:Rs. 580.00
Discount:-Rs. 0.00
Net Total:Rs. 580.00