Invoice #3-004522

Date: 2026-08-18 10:21:24

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
HAWAIN COOKIES 200g(cbl) 1.000 260.00 0.00 260.00
TIARA ROLLO STAWBERRY 30g 2.000 80.00 0.00 160.00
Sub Total:Rs. 420.00
Discount:-Rs. 0.00
Net Total:Rs. 420.00