Invoice #3-004638
Date: 2026-08-18 17:16:08
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
M DHALL (bulk)
0.500
300.00
31.00
119.00
Sub Total:
Rs. 119.00
Discount:
-Rs. 0.00
Net Total:
Rs. 119.00
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