Invoice #3-002685
Date: 2026-08-06 16:50:04
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
0.500
900.00
35.00
415.00
Sub Total:
Rs. 415.00
Discount:
-Rs. 0.00
Net Total:
Rs. 415.00
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