Invoice #3-004493

Date: 2026-08-18 08:21:02

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
SUPER CREAM CRACKER 125g(cbl) 1.000 140.00 0.00 140.00
STICKS LAVENDER 150 1.000 150.00 0.00 150.00
SAMBRANI SAPUMAL 50g 1.000 120.00 0.00 120.00
Sub Total:Rs. 410.00
Discount:-Rs. 0.00
Net Total:Rs. 410.00