Invoice #3-005471

Date: 2026-08-24 11:45:58

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
ICE MILKY CHOC 75ml(chocolate) 1.000 100.00 0.00 100.00
TipiTip 20g 1.000 120.00 0.00 120.00
TipiTip 10g 1.000 60.00 0.00 60.00
SUNLIGHT SOAP 110g 1.000 150.00 0.00 150.00
Sub Total:Rs. 430.00
Discount:-Rs. 0.00
Net Total:Rs. 430.00