Invoice #3-002146
Date: 2026-08-03 10:45:18
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SAMBA SANDHUN (bulk)
1.000
240.00
0.00
240.00
Sub Total:
Rs. 240.00
Discount:
-Rs. 0.00
Net Total:
Rs. 240.00
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