Invoice #3-001979
Date: 2026-08-02 10:55:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ICE VANILLA & CHOCOLATE 1l
1.000
750.00
0.00
750.00
Sub Total:
Rs. 750.00
Discount:
-Rs. 0.00
Net Total:
Rs. 750.00
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