Bill Details #21 (2026)
Customer Details
Ramesh
9892539896
Kamathipura
Bill Info
Date: 02-05-2026
Bill #: 2026-21
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 50.00 | 15.00 | 0.00 | 750.00 |
| Total Amount: | 750.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 8,801.00 | ||||