Invoice #3-004944
Date: 2026-08-20 13:39:23
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
SOLAM (bulk)
1.000
250.00
30.00
220.00
Sub Total:
Rs. 220.00
Discount:
-Rs. 0.00
Net Total:
Rs. 220.00
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