Invoice #3-004102

Date: 2026-08-14 18:52:14

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHOCOLATE MILK 45g 3.000 140.00 0.00 420.00
CHOCOLATE CREAM 365g(cbl) 1.000 440.00 40.00 400.00
WAFERS STIX STRAWBERRY 20g(cbl) 3.000 40.00 0.00 120.00
Sub Total:Rs. 940.00
Discount:-Rs. 0.00
Net Total:Rs. 940.00