Invoice #3-004119

Date: 2026-08-16 08:26:17

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MILK CREAM BUISCUITE 110g(cbl) 1.000 130.00 0.00 130.00
CHOCOLATE CREAM 100g(cbl) 1.000 140.00 0.00 140.00
Sub Total:Rs. 270.00
Discount:-Rs. 0.00
Net Total:Rs. 270.00