Invoice #3-003185
Date: 2026-08-10 15:12:40
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
5.000
50.00
10.00
240.00
Sub Total:
Rs. 240.00
Discount:
-Rs. 0.00
Net Total:
Rs. 240.00
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