Invoice #3-004776

Date: 2026-08-19 15:19:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY POP 75ml(strawberry) 2.000 50.00 0.00 100.00
YOGHURT VANILLA 80g 1.000 80.00 0.00 80.00
EGG R 5.000 46.00 15.00 215.00
TOFFEE (BULK) 1.000 5.00 0.00 5.00
Sub Total:Rs. 400.00
Discount:-Rs. 0.00
Net Total:Rs. 400.00