Print Bill

GYAN SAGAR STORE

Bill Receipt

Customer: RAJ DAKAD 5TH
Date: 01-07-2025 12:06 PM
Bill No: 13

# Item Qty Rate Amount
1 CHIPS 4 5.00 20.00
2 MENTOS 2 10.00 20.00
3 HAPPY HAPPY 4 5.00 20.00
4 KACHCHA MENGO 20 1.00 20.00
Total 80.00

Thank you! Visit again.

๐Ÿ”™ Back to Billing