Invoice #3-004265
Date: 2026-08-16 16:28:14
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PONNI (bulk) 26kg
1.500
240.00
0.00
360.00
Sub Total:
Rs. 360.00
Discount:
-Rs. 0.00
Net Total:
Rs. 360.00
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