Bill Details #16 (2026)
Customer Details
Allawali
8318044956
Madanpura
Bill Info
Date: 01-05-2026
Bill #: 2026-16
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 14.00 | 50.00 | 750.00 |
| Total Amount: | 750.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 5,350.00 | ||||