Invoice #3-003020
Date: 2026-08-09 16:54:18
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OIL SUN FLOWER (bulk)
0.250
900.00
17.50
207.50
Sub Total:
Rs. 207.50
Discount:
-Rs. 0.00
Net Total:
Rs. 207.50
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