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GYAN SAGAR STORE

Bill Receipt
Customer: PRANJAL PATEL 7TH
Date: 02-07-2025 01:03 PM
Bill No: 42
# Item Qty Rate Amount
1 MENTOS 1 10.00 10.00
2 SNAKER 1 5.00 5.00
3 KACHCHA MENGO 3 1.00 3.00
4 MELODY 3 1.00 3.00
5 CAKEFILLS 1 5.00 5.00
6 SNAKER 1 5.00 5.00
Total 31.00

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