Invoice #3-002548
Date: 2026-08-05 17:29:30
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
10.000
50.00
20.00
480.00
Sub Total:
Rs. 480.00
Discount:
-Rs. 0.00
Net Total:
Rs. 480.00
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