Invoice #3-002966
Date: 2026-08-09 13:42:03
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
MALIBAN 400g
1.000
1,200.00
50.00
1,150.00
Sub Total:
Rs. 1,150.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,150.00
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