Invoice #3-004182

Date: 2026-08-16 12:34:44

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHEESE CRACKER 100g(cbl) 1.000 160.00 0.00 160.00
ASTRA 100g 1.000 230.00 0.00 230.00
Sub Total:Rs. 390.00
Discount:-Rs. 0.00
Net Total:Rs. 390.00