Invoice #3-004045

Date: 2026-08-14 16:42:10

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MOOR CHILLI 100g 1.000 180.00 0.00 180.00
ICE MILKY POP 75ml(strawberry) 2.000 50.00 0.00 100.00
ICE VANILLA CONE 2.000 160.00 0.00 320.00
Sub Total:Rs. 600.00
Discount:-Rs. 0.00
Net Total:Rs. 600.00