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GYAN SAGAR STORE

Bill Receipt
Customer: KRISHNA SAHU 9TH
Date: 01-07-2025 12:12 PM
Bill No: 19
# Item Qty Rate Amount
1 MENTOS 4 10.00 40.00
2 OREO PINK 2 10.00 20.00
3 BOURBAN 2 10.00 20.00
4 CAKEFILLS 2 5.00 10.00
Total 90.00

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