Invoice #3-004748
Date: 2026-08-19 13:25:41
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
INDIAN NADU (bulk)26kg
5.000
230.00
170.00
980.00
Sub Total:
Rs. 980.00
Discount:
-Rs. 0.00
Net Total:
Rs. 980.00
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