Invoice #3-004750

Date: 2026-08-19 13:45:04

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
MILO DRINK 180ml 1.000 130.00 0.00 130.00
SPRATS THAI (bulk) 0.500 2,200.00 200.00 900.00
TOFFEE (BULK) 2.000 5.00 0.00 10.00
Sub Total:Rs. 1,040.00
Discount:-Rs. 0.00
Net Total:Rs. 1,040.00