Invoice #3-003718
Date: 2026-08-13 08:33:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TABLE SALT 1kg
1.000
200.00
0.00
200.00
Sub Total:
Rs. 200.00
Discount:
-Rs. 0.00
Net Total:
Rs. 200.00
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