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GYAN SAGAR STORE

Bill Receipt
Customer: KRISHNA SAHU 9TH
Date: 02-07-2025 01:12 PM
Bill No: 48
# Item Qty Rate Amount
1 MELODY 5 1.00 5.00
2 CAKEFILLS 1 5.00 5.00
3 KITKAT 1 10.00 10.00
Total 20.00

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