Bill Details #36 (2026)
Customer Details
Ajmeri
7004491871
Madanpura
Bill Info
Date: 03-05-2026
Bill #: 2026-36
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 18.00 | 50.00 | 950.00 |
| Total Amount: | 950.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 8,150.00 | ||||