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GYAN SAGAR STORE

Bill Receipt
Customer: PRANJAL PATEL 7TH
Date: 01-07-2025 12:09 PM
Bill No: 16
# Item Qty Rate Amount
1 MENTOS 3 10.00 30.00
2 CUPDROPS 5 1.00 5.00
3 SNAKER 1 5.00 5.00
4 MENTOS 1 10.00 10.00
Total 50.00

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