Invoice #3-005419
Date: 2026-08-23 18:31:43
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIKIRI MARIE 230g(cbl)
1.000
250.00
0.00
250.00
Sub Total:
Rs. 250.00
Discount:
-Rs. 0.00
Net Total:
Rs. 250.00
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