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GYAN SAGAR STORE

Bill Receipt
Customer: ANISH PATEL 6TH
Date: 01-07-2025 12:17 PM
Bill No: 23
# Item Qty Rate Amount
1 KACHCHA MENGO 5 1.00 5.00
2 MELODY 3 1.00 3.00
3 LANDAN DARY 2 1.00 2.00
4 CAKEFILLS 5 5.00 25.00
5 CLINK PLUS 10 1.00 10.00
Total 45.00

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