Bill Details #19 (2026)
Customer Details
A1 Fish
9820578111
Grant Road
Bill Info
Date: 01-05-2026
Bill #: 2026-19
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 2 | 100.00 | 22.00 | 160.00 | 2360.00 |
| Total Amount: | 2,360.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 37,080.00 | ||||