Bill Details #17 (2026)
Customer Details
Nizam
7304194982
Madanpura
Bill Info
Date: 01-05-2026
Bill #: 2026-17
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 50.00 | 17.00 | 50.00 | 900.00 |
| Total Amount: | 900.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 2,750.00 | ||||