Invoice #3-005407
Date: 2026-08-23 17:54:35
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
RED RAW (bulk)
0.500
210.00
17.50
87.50
Sub Total:
Rs. 87.50
Discount:
-Rs. 0.00
Net Total:
Rs. 87.50
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