Invoice #3-005066
Date: 2026-08-20 18:57:05
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GARLIC (bulk)
0.250
600.00
35.00
115.00
Sub Total:
Rs. 115.00
Discount:
-Rs. 0.00
Net Total:
Rs. 115.00
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