Invoice #3-004951

Date: 2026-08-20 14:08:48

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
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
TipiTip 20g 2.000 120.00 0.00 240.00
Sub Total:Rs. 750.00
Discount:-Rs. 0.00
Net Total:Rs. 750.00