Invoice #3-004549
Date: 2026-08-18 12:03:31
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PORTELLO 2.25l
1.000
500.00
0.00
500.00
Sub Total:
Rs. 500.00
Discount:
-Rs. 0.00
Net Total:
Rs. 500.00
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