Mar 5, 2025
130361505474
| # | Product | Barcode | Quantity | Price | Discount % | Total |
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Bill No:130361505474
Subtotal: ₹0.00
Taxes: ₹0.00
Discount:
Store 001
Order No: 123456415263
Customer:
Casher: Anu
Date: 23/03/2025
| Product | Price | Qty | Total |
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Sub Total:
Discount:
Tax: