Invoice #3-003938
Date: 2026-08-14 09:23:57
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
NESTOMALT 440g
1.000
780.00
30.00
750.00
Sub Total:
Rs. 750.00
Discount:
-Rs. 0.00
Net Total:
Rs. 750.00
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