Invoice #3-005211

Date: 2026-08-21 17:56:16

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
UNO CHOCOLATE 10g 1.000 20.00 0.00 20.00
BUBBLE GUM (BULK) 1.000 10.00 0.00 10.00
RED ONION ( bulk) 0.500 480.00 40.00 200.00
Sub Total:Rs. 230.00
Discount:-Rs. 0.00
Net Total:Rs. 230.00