Invoice #3-005204
Date: 2026-08-21 17:46:53
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
PRIMA FLOUR 5kg
1.000
1,225.00
205.00
1,020.00
Sub Total:
Rs. 1,020.00
Discount:
-Rs. 0.00
Net Total:
Rs. 1,020.00
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