Mar 5, 2025
360318195378
| # | Product | Barcode | Quantity | Price | Discount % | Total |
|---|
Bill No:360318195378
Subtotal: ₹0.00
Taxes: ₹0.00
Discount:
Store 001
Order No: 123456415263
Customer:
Casher: Anu
Date: 23/03/2025
| Product | Price | Qty | Total |
|---|
Sub Total:
Discount:
Tax: