Invoice #3-003783
Date: 2026-08-13 13:03:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
DRY CHILLI (bulk)
0.250
1,300.00
25.00
300.00
Sub Total:
Rs. 300.00
Discount:
-Rs. 0.00
Net Total:
Rs. 300.00
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