Invoice #3-001972
Date: 2026-08-02 10:37:20
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
INDIAN NADU (bulk)26kg
5.000
230.00
100.00
1,050.00
Sub Total:
Rs. 1,050.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,050.00
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