Invoice #3-004555
Date: 2026-08-18 12:17:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED GRAM (bulk)
0.250
600.00
40.00
110.00
Sub Total:
Rs. 110.00
Discount:
-Rs. 0.00
Net Total:
Rs. 110.00
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