Invoice #3000995
Date: 2026-10-02 17:53:32
Customer:
Walk-in Customer
Payment:
Cash
Price Mode:
Product
Qty
Rate
Discount
Total
Net Bag ( දැල් කවර )
10
60.00
0.00
600.00
Sub Total:
Rs. 600.00
Discount:
-Rs. 0.00
Net Total:
Rs. 600.00
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