Invoice #3-005123
Date: 2026-08-21 12:09:48
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
CHOCO-LA 20g
2.000
50.00
0.00
100.00
Sub Total:
Rs. 100.00
Discount:
-Rs. 0.00
Net Total:
Rs. 100.00
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