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GYAN SAGAR STORE

Bill Receipt
Customer: KARTIK DAKHAD 2ND
Date: 02-07-2025 01:11 PM
Bill No: 47
# Item Qty Rate Amount
1 MAZZA 1 10.00 10.00
2 MENTOS 1 10.00 10.00
3 OREO WHITE 1 10.00 10.00
4 MELODY 5 1.00 5.00
5 KITKAT 2 10.00 20.00
Total 55.00

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