Invoice #3-004671
Date: 2026-08-18 18:18:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PUNNAKU (bulk)
10.000
150.00
400.00
1,100.00
Sub Total:
Rs. 1,100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,100.00
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