Invoice #3-005158
Date: 2026-08-21 14:40:26
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
GORAKA (bulk)
0.100
800.00
20.00
60.00
Sub Total:
Rs. 60.00
Discount:
-Rs. 0.00
Net Total:
Rs. 60.00
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