Invoice #3-004684

Date: 2026-08-18 18:39:07

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHUNKY CHOC 20g 1.000 40.00 0.00 40.00
Sub Total:Rs. 40.00
Discount:-Rs. 0.00
Net Total:Rs. 40.00