Invoice #3-004740
Date: 2026-08-19 13:07:19
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SEMOLINE (bulk)
1.000
350.00
20.00
330.00
Sub Total:
Rs. 330.00
Discount:
-Rs. 0.00
Net Total:
Rs. 330.00
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