Invoice #3-004819

Date: 2026-08-19 17:27:47

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
LEMON PUFF 200g(cbl) 1.000 270.00 0.00 270.00
BABY CREAM CHERAMY nourish100ml 1.000 390.00 0.00 390.00
Sub Total:Rs. 660.00
Discount:-Rs. 0.00
Net Total:Rs. 660.00