Invoice #3-003557
Date: 2026-08-12 12:08:48
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED RAW (bulk)
1.000
210.00
35.00
175.00
Sub Total:
Rs. 175.00
Discount:
-Rs. 0.00
Net Total:
Rs. 175.00
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