Invoice #3-005216
Date: 2026-08-21 18:11:15
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
BABY SOAP pears2pack (pure & gentle)
1.000
255.00
0.00
255.00
Sub Total:
Rs. 255.00
Discount:
-Rs. 0.00
Net Total:
Rs. 255.00
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