Invoice #3-002078
Date: 2026-08-02 16:04:40
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
MASALA 100g(nadeeka)
1.000
180.00
0.00
180.00
Sub Total:
Rs. 180.00
Discount:
-Rs. 0.00
Net Total:
Rs. 180.00
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