Invoice #3-005247

Date: 2026-08-23 08:42:48

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ONE DAY CUP 2.000 20.00 0.00 40.00
MIXTURE 38g 1.000 50.00 0.00 50.00
BUBBLE GUM (BULK) 2.000 10.00 0.00 20.00
Sub Total:Rs. 110.00
Discount:-Rs. 0.00
Net Total:Rs. 110.00