Invoice #3-002149
Date: 2026-08-03 10:48:25
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
1.000
170.00
5.00
165.00
Sub Total:
Rs. 165.00
Discount:
-Rs. 0.00
Net Total:
Rs. 165.00
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