Bill Details #14 (2026)
Customer Details
Lucky Jalal
7738242258
Surti Mohalla
Bill Info
Date: 01-05-2026
Bill #: 2026-14
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 16.00 | 50.00 | 850.00 |
| Total Amount: | 850.00 | ||||
| Paid Amount: | 1,000.00 | ||||
| Balance Due: | 22,844.00 | ||||
Payment History
- 01-05-2026 - Cash ₹1,000.00