Invoice #3-003225
Date: 2026-08-10 17:15:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RATHNA KEERI SAMBA (bulk)
3.000
260.00
0.00
780.00
Sub Total:
Rs. 780.00
Discount:
-Rs. 0.00
Net Total:
Rs. 780.00
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