Invoice #3-005432
Date: 2026-08-23 19:00:59
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
EGG W
-5.000
45.00
20.00
-205.00
EGG R
5.000
46.00
15.00
215.00
Sub Total:
Rs. 10.00
Discount:
-Rs. 0.00
Net Total:
Rs. 10.00
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