Invoice #3-005301
Date: 2026-08-23 12:09:01
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
WATTANA (no.1)
1.000
330.00
10.00
320.00
Sub Total:
Rs. 320.00
Discount:
-Rs. 0.00
Net Total:
Rs. 320.00
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