Invoice #3-004989
Date: 2026-08-20 16:25:16
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PONNI (bulk) 30kg
1.000
250.00
10.00
240.00
Sub Total:
Rs. 240.00
Discount:
-Rs. 0.00
Net Total:
Rs. 240.00
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