Invoice #3-002834
Date: 2026-08-07 17:20:11
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SPRATS I (bulk)
0.250
2,200.00
125.00
425.00
Sub Total:
Rs. 425.00
Discount:
-Rs. 0.00
Net Total:
Rs. 425.00
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