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GYAN SAGAR STORE

Bill Receipt

Customer: sharash
Date: 02-07-2025 12:35 PM
Bill No: 29

# Item Qty Rate Amount
1 PAPER SOAP 2 5.00 10.00
2 MAZZA 1 10.00 10.00
3 SCINK FRUIT FACEWASH 1 15.00 15.00
4 OREO WHITE 1 10.00 10.00
5 SHOES SHARPENER 1 20.00 20.00
6 WHITNER 1 30.00 30.00
7 KITKAT 2 10.00 20.00
8 HAPPY HAPPY 2 5.00 10.00
9 GOOD DAY 2 10.00 20.00
10 GOOD DAY 2 10.00 20.00
Total 165.00

Thank you! Visit again.

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