Invoice #3-003900
Date: 2026-08-13 18:19:09
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
10.000
48.00
30.00
450.00
Sub Total:
Rs. 450.00
Discount:
-Rs. 0.00
Net Total:
Rs. 450.00
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