Bill Details #7 (2026)
Customer Details
Zaika
7234934869
Pydhonei
Bill Info
Date: 01-05-2026
Bill #: 2026-7
Status: UNPAID
| Product | Bags | Qty (kg) | Rate | Labour | Total |
|---|---|---|---|---|---|
| Onion | 2 | 100.00 | 14.00 | 0.00 | 1400.00 |
| Total Amount: | 1,400.00 | ||||
| Paid Amount: | 1,500.00 | ||||
| Balance Due: | 56,800.00 | ||||
Payment History
- 01-05-2026 - Cash ₹1,500.00