Invoice #3-004153
Date: 2026-08-16 10:53:50
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
DRY CHILLI (bulk)
0.100
1,300.00
10.00
120.00
Sub Total:
Rs. 120.00
Discount:
-Rs. 0.00
Net Total:
Rs. 120.00
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