Bill Details #27 (2026)
Customer Details
Akbar
9525619943
Daru Khana
Bill Info
Date: 02-05-2026
Bill #: 2026-27
Status: PAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 20.00 | 0.00 | 1000.00 |
| Total Amount: | 1,000.00 | ||||
| Paid Amount: | 1,100.00 | ||||
| Balance Due: | -100.00 | ||||
Payment History
- 02-05-2026 - Cash ₹1,100.00