Bill Details #24 (2026)
Customer Details
Sohrab
9137110308
Kamathipura
Bill Info
Date: 02-05-2026
Bill #: 2026-24
Status: PAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 15.00 | 0.00 | 750.00 |
| Total Amount: | 750.00 | ||||
| Paid Amount: | 750.00 | ||||
| Balance Due: | 0.00 | ||||
Payment History
- 02-05-2026 - Cash ₹750.00