Invoice #3-002221
Date: 2026-08-03 15:26:56
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATTHI 200g
1.000
630.00
30.00
600.00
Sub Total:
Rs. 600.00
Discount:
-Rs. 0.00
Net Total:
Rs. 600.00
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