Bill Details #1 (2026)
Customer Details
Banjara
9029141595
Worli Opp Mahindra Tower
Bill Info
Date: 01-05-2026
Bill #: 2026-1
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 2 | 100.00 | 18.00 | 160.00 | 1960.00 |
| Total Amount: | 1,960.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 284,910.00 | ||||