Invoice #3-002048
Date: 2026-08-02 14:42:09
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TOFFEE (BULK)
4.000
5.00
0.00
20.00
Sub Total:
Rs. 20.00
Discount:
-Rs. 0.00
Net Total:
Rs. 20.00
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