Invoice #3-004621
Date: 2026-08-18 16:44:10
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
POTATO (bulk)
0.500
220.00
5.00
105.00
Sub Total:
Rs. 105.00
Discount:
-Rs. 0.00
Net Total:
Rs. 105.00
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