Bill Details #38 (2026)
Customer Details
Mumbai Darbar
8108456868
Dilai Road
Bill Info
Date: 03-05-2026
Bill #: 2026-38
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 10.00 | 25.00 | 0.00 | 250.00 |
| Onion | 2 | 100.00 | 17.00 | 0.00 | 1700.00 |
| Total Amount: | 1,950.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 5,600.00 | ||||