Bill Details #39 (2026)
Customer Details
Pangat
9930064333
Dilai Road
Bill Info
Date: 03-05-2026
Bill #: 2026-39
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 1 | 50.00 | 24.00 | 50.00 | 1250.00 |
| Total Amount: | 1,250.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 3,750.00 | ||||