Invoice #3-005489

Date: 2026-08-24 13:16:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
BUBBLE GUM (BULK) 2.000 10.00 0.00 20.00
TOFFEE (BULK) 2.000 5.00 0.00 10.00
Sub Total:Rs. 30.00
Discount:-Rs. 0.00
Net Total:Rs. 30.00