Invoice #3-004336

Date: 2026-08-17 09:15:07

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHERIS WAFERS (chocalate)375g 1.000 490.00 40.00 450.00
CHOCOLATE CREAM 365g(cbl) 1.000 440.00 40.00 400.00
Sub Total:Rs. 850.00
Discount:-Rs. 0.00
Net Total:Rs. 850.00