Invoice #3-003758
Date: 2026-08-13 11:48:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
STICKS LAVENDER 150
1.000
150.00
0.00
150.00
Sub Total:
Rs. 150.00
Discount:
-Rs. 0.00
Net Total:
Rs. 150.00
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