Invoice #3-001968
Date: 2026-08-02 09:52:38
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
2.000
50.00
2.00
98.00
Sub Total:
Rs. 98.00
Discount:
-Rs. 0.00
Net Total:
Rs. 98.00
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