Invoice #3-004954
Date: 2026-08-20 14:18:20
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHOCOLATE BUBBLES 35g
1.000
100.00
0.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
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