Bill Details #41 (2026)
Customer Details
Baru
8108703467
Byculla Station
Bill Info
Date: 03-05-2026
Bill #: 2026-41
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Potato | 1 | 60.00 | 14.00 | 0.00 | 840.00 |
| Total Amount: | 840.00 | ||||
| Paid Amount: | 0.00 | ||||
| Balance Due: | 1,540.00 | ||||