Invoice #3-002737
Date: 2026-08-06 19:07:13
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHERISH WAFERS (vanilla)375g
1.000
490.00
40.00
450.00
Sub Total:
Rs. 450.00
Discount:
-Rs. 0.00
Net Total:
Rs. 450.00
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