Invoice #3-005187

Date: 2026-08-21 16:56:45

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
CHOCOLATE MILK WITH CASHEW 50g 1.000 200.00 0.00 200.00
EGG W 10.000 45.00 40.00 410.00
CHOCOLATE WHITE 93g 1.000 230.00 0.00 230.00
CREAM CRACKER 230g MALIBAN 1.000 240.00 0.00 240.00
Sub Total:Rs. 1,080.00
Discount:-Rs. 0.00
Net Total:Rs. 1,080.00