Invoice #3-002219
Date: 2026-08-03 15:25:33
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SUPER CREAM CRACKER 125g(cbl)
2.000
140.00
0.00
280.00
Sub Total:
Rs. 280.00
Discount:
-Rs. 0.00
Net Total:
Rs. 280.00
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