Invoice #3-005105
Date: 2026-08-21 11:01:21
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EVA NAPKINS ( purple) 16pads
2.000
425.00
0.00
850.00
Sub Total:
Rs. 850.00
Discount:
-Rs. 0.00
Net Total:
Rs. 850.00
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