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GYAN SAGAR STORE

Bill Receipt
Customer: KUM KUM 7TH
Date: 01-07-2025 12:21 PM
Bill No: 25
# Item Qty Rate Amount
1 SUNSILK 10 1.00 10.00
2 WHEEL 1 10.00 10.00
3 LAX 1 10.00 10.00
4 TIDE 1 10.00 10.00
Total 40.00

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