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GYAN SAGAR STORE

Bill Receipt
Customer: NAMAN PATEL 8TH
Date: 02-07-2025 01:01 PM
Bill No: 41
# Item Qty Rate Amount
1 FRUTI FILES 5 1.00 5.00
2 MENTOS 2 10.00 20.00
3 KITKAT 1 10.00 10.00
Total 35.00

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