Invoice #3-005021
Date: 2026-08-20 17:34:33
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG R
10.000
46.00
30.00
430.00
Sub Total:
Rs. 430.00
Discount:
-Rs. 0.00
Net Total:
Rs. 430.00
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