Bill Details #40 (2026)
Customer Details
Maria Centre
8169180895
Byculla
Bill Info
Date: 03-05-2026
Bill #: 2026-40
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 50.00 | 18.00 | 50.00 | 950.00 |
| Total Amount: | 950.00 | ||||
| Paid Amount: | 2,000.00 | ||||
| Balance Due: | 2,550.00 | ||||
Payment History
- 03-05-2026 - UPI ₹2,000.00