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GYAN SAGAR STORE

Bill Receipt
Customer: NAMAN RAI 6TH
Date: 02-07-2025 01:05 PM
Bill No: 44
# Item Qty Rate Amount
1 KITKAT 1 10.00 10.00
2 CAKEFILLS 1 5.00 5.00
3 MENTOS 1 10.00 10.00
4 OREO WHITE 1 10.00 10.00
Total 35.00

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