Invoice #3-004862

Date: 2026-08-19 18:43:15

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BABY SHAMPOO PEARS (mild gentle)100ml 1.000 285.00 0.00 285.00
CHOCOLATE CREAM 365g(cbl) 1.000 440.00 40.00 400.00
SUGAR (bulk) 0.500 235.00 2.00 115.50
Sub Total:Rs. 800.50
Discount:-Rs. 0.00
Net Total:Rs. 800.50