Invoice #3-003388
Date: 2026-08-11 15:25:03
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
6.000
48.00
18.00
270.00
Sub Total:
Rs. 270.00
Discount:
-Rs. 0.00
Net Total:
Rs. 270.00
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