Bill Details #12 (2026)
Customer Details
Ghiza
8850586099
Mazagaon
Bill Info
Date: 01-05-2026
Bill #: 2026-12
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 50.00 | 20.00 | 50.00 | 1050.00 |
| Onion | 1 | 50.00 | 26.00 | 50.00 | 1350.00 |
| Total Amount: | 2,400.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 47,500.00 | ||||