Print Bill

GYAN SAGAR STORE

Bill Receipt
Customer: CHANDRA PAL CHOUDHARY 9TH
Date: 02-07-2025 12:58 PM
Bill No: 39
# Item Qty Rate Amount
1 DETOL GREEN 1 20.00 20.00
2 LANDAN DARY 20 1.00 20.00
Total 40.00

Thank you! Visit again.

🔙 Back to Billing