Invoice #3-002495
Date: 2026-08-05 13:46:59
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
HEMAR FLOUR (bulk)
5.000
170.00
25.00
825.00
Sub Total:
Rs. 825.00
Discount:
-Rs. 0.00
Net Total:
Rs. 825.00
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