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BILL NO
190
BILL DATE
09/04/2026
Product
Qty
Rate
Total
Remove
9X3 K PATTI (Box)
2
120.00
240.00
Remove
BT 12X18 1833 HL1 (Box)
1
210.00
210.00
Remove
Net Amount
450.00
Discount
0.00
Total Amount
450.00
Discount
Advance
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Cash
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