Invoice #3-003589
Date: 2026-08-12 14:17:24
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
VIVA 28g
1.000
60.00
0.00
60.00
Sub Total:
Rs. 60.00
Discount:
-Rs. 0.00
Net Total:
Rs. 60.00
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