Invoice #3-005523

Date: 2026-08-24 15:04:30

Customer: Regular Dealer

Payment: Cash

Price Mode: RETAIL

Product Qty Rate Discount Total
VANILLA CUSTARD POWDER 100g 1.000 160.00 0.00 160.00
PLUMS 50g 1.000 100.00 10.00 90.00
Sub Total:Rs. 250.00
Discount:-Rs. 0.00
Net Total:Rs. 250.00