Invoice #3-004717
Date: 2026-08-19 11:17:16
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
DRY CHILLI (bulk)
1.000
1,300.00
100.00
1,200.00
Sub Total:
Rs. 1,200.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,200.00
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