Invoice #3-005137

Date: 2026-08-21 13:29:34

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE VANILLA CONE 1.000 160.00 0.00 160.00
CHOCOLATE FINGERS 18g 1.000 40.00 0.00 40.00
CHUNKY CHOC 20g 1.000 40.00 0.00 40.00
SPONGE CAKE GO CHOK 30g 1.000 80.00 0.00 80.00
Sub Total:Rs. 320.00
Discount:-Rs. 0.00
Net Total:Rs. 320.00