Invoice #3-004665

Date: 2026-08-18 18:02:20

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE VANILLA CUP 80ml 2.000 70.00 0.00 140.00
CHOCOLATE WHITE 45g 1.000 120.00 0.00 120.00
Sub Total:Rs. 260.00
Discount:-Rs. 0.00
Net Total:Rs. 260.00