Invoice #3-005438
Date: 2026-08-24 09:02:10
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
DETOL PLASTER 20
2.000
20.00
0.00
40.00
Sub Total:
Rs. 40.00
Discount:
-Rs. 0.00
Net Total:
Rs. 40.00
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