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GYAN SAGAR STORE

Bill Receipt

Customer: SUNIL KAURAV 10TH
Date: 01-07-2025 12:19 PM
Bill No: 24

# Item Qty Rate Amount
1 MENTOS 3 10.00 30.00
2 OREO PINK 1 10.00 10.00
3 KACHCHA MENGO 10 1.00 10.00
4 LANDAN DARY 10 1.00 10.00
5 CHIPS 2 5.00 10.00
6 KITKAT 1 10.00 10.00
7 OREO PINK 1 10.00 10.00
8 PULSE 10 1.00 10.00
Total 100.00

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