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GYAN SAGAR STORE

Bill Receipt
Customer: KARTIK DAKHAD 2ND
Date: 02-07-2025 12:52 PM
Bill No: 31
# Item Qty Rate Amount
1 MAZZA 1 10.00 10.00
2 MENTOS 4 10.00 40.00
3 PULSE 20 1.00 20.00
4 SHOES SHARPENER 1 20.00 20.00
5 CUPDROPS 20 1.00 20.00
Total 110.00

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