Invoice #3-005081
Date: 2026-08-21 09:05:28
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
MOCHCHA (bulk)
0.100
1,000.00
21.00
79.00
Sub Total:
Rs. 79.00
Discount:
-Rs. 0.00
Net Total:
Rs. 79.00
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