Invoice #3-002987
Date: 2026-08-09 14:35:03
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BROKEN SANDHUN (bulk)
2.000
230.00
20.00
440.00
Sub Total:
Rs. 440.00
Discount:
-Rs. 0.00
Net Total:
Rs. 440.00
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