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GYAN SAGAR STORE

Bill Receipt
Customer: ARPIT DUTTA 5TH
Date: 02-07-2025 01:07 PM
Bill No: 45
# Item Qty Rate Amount
1 KITKAT 2 10.00 20.00
2 OREO WHITE 2 10.00 20.00
3 MENTOS 1 10.00 10.00
4 SNAKER 2 5.00 10.00
Total 60.00

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