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GYAN SAGAR STORE

Bill Receipt
Customer: ANUJ PATEL 10TH
Date: 02-07-2025 12:59 PM
Bill No: 40
# Item Qty Rate Amount
1 KACHCHA MENGO 5 1.00 5.00
2 ORENGE BITE 5 1.00 5.00
Total 10.00

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