Invoice #3-005549
Date: 2026-08-24 16:46:04
Customer:
Regular Dealer
Payment:
Cash
Price Mode:
RETAIL
Product
Qty
Rate
Discount
Total
TIKIRI MARIE 80g(cbl)
1.000
90.00
0.00
90.00
Sub Total:
Rs. 90.00
Discount:
-Rs. 0.00
Net Total:
Rs. 90.00
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