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GYAN SAGAR STORE

Bill Receipt
Customer: SUNIL KAURAV 10TH
Date: 02-07-2025 12:49 PM
Bill No: 30
# Item Qty Rate Amount
1 MENTOS 3 10.00 30.00
2 PULSE 10 1.00 10.00
3 OREO WHITE 2 10.00 20.00
4 KITKAT 1 10.00 10.00
5 OREO WHITE 1 10.00 10.00
6 KACHCHA MENGO 10 1.00 10.00
7 LANDAN DARY 10 1.00 10.00
Total 100.00

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