Invoice #3-002081
Date: 2026-08-02 16:13:26
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ANCHOR 75g
1.000
240.00
10.00
230.00
Sub Total:
Rs. 230.00
Discount:
-Rs. 0.00
Net Total:
Rs. 230.00
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