Invoice #3-004939
Date: 2026-08-20 13:16:59
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
ANCHOR 18g
2.000
70.00
0.00
140.00
Sub Total:
Rs. 140.00
Discount:
-Rs. 0.00
Net Total:
Rs. 140.00
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