Invoice #3-005369

Date: 2026-08-23 16:06:15

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
GARLIC (bulk) 0.500 600.00 70.00 230.00
ICE MILKY CHOC 75ml(vanila) 1.000 100.00 0.00 100.00
Sub Total:Rs. 330.00
Discount:-Rs. 0.00
Net Total:Rs. 330.00