Invoice #3-004985

Date: 2026-08-20 16:16:57

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE VANILLA CUP 80ml 1.000 70.00 0.00 70.00
Sub Total:Rs. 70.00
Discount:-Rs. 0.00
Net Total:Rs. 70.00