Invoice #3-002446
Date: 2026-08-05 10:50:37
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHOCOLATE PUFF 200g(cbl)
1.000
270.00
0.00
270.00
Sub Total:
Rs. 270.00
Discount:
-Rs. 0.00
Net Total:
Rs. 270.00
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