Invoice #3-004223
Date: 2026-08-16 14:16:42
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
1.000
150.00
40.00
110.00
Sub Total:
Rs. 110.00
Discount:
-Rs. 0.00
Net Total:
Rs. 110.00
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