Invoice #3-003578
Date: 2026-08-12 13:31:54
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
COCA COLA 250ml
1.000
120.00
0.00
120.00
Sub Total:
Rs. 120.00
Discount:
-Rs. 0.00
Net Total:
Rs. 120.00
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