Invoice #3-004587

Date: 2026-08-18 13:54:27

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE VANILLA CONE 1.000 160.00 0.00 160.00
ICE MILKY POP 75ml(mango) 1.000 50.00 0.00 50.00
Sub Total:Rs. 210.00
Discount:-Rs. 0.00
Net Total:Rs. 210.00