Invoice #3-004129
Date: 2026-08-16 09:17:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
OATS 200g
1.000
380.00
0.00
380.00
Sub Total:
Rs. 380.00
Discount:
-Rs. 0.00
Net Total:
Rs. 380.00
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