Invoice #3-003506
Date: 2026-08-12 09:02:53
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PRIMA FLOUR (bulk)
1.000
200.00
10.00
190.00
Sub Total:
Rs. 190.00
Discount:
-Rs. 0.00
Net Total:
Rs. 190.00
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