Invoice #3-004262

Date: 2026-08-16 16:22:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
JAM WOODAPPLE 225g(md) 1.000 320.00 0.00 320.00
M DHALL (bulk) 0.250 300.00 15.50 59.50
ICE MILKY POP 75ml(strawberry) 2.000 50.00 0.00 100.00
Sub Total:Rs. 479.50
Discount:-Rs. 0.00
Net Total:Rs. 479.50