Invoice #3-004195

Date: 2026-08-16 13:05:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
YOYO VANILLA 50g maliban 1.000 50.00 0.00 50.00
ICE MILKY POP 75ml(strawberry) 2.000 50.00 0.00 100.00
Sub Total:Rs. 150.00
Discount:-Rs. 0.00
Net Total:Rs. 150.00