Bill #: 064
| S/N | Item | Box | Rate | Pkt | Rate | Amount | |
|---|---|---|---|---|---|---|---|
| No items added. | |||||||
Pending Bills (September 12th, 2025)
| Bill # | Customer | Amount |
|---|---|---|
| 064 | ANSHUMAN DEWANGAN | ₹0.00 |
| 063 | ARUN SAHU ALMESHWAR | ₹134.00 |
Total Box Qty: 0
Total Pkt Qty: 0
Total
₹0.00
| S/N | Item | Box | Rate | Pkt | Rate | Amount | |
|---|---|---|---|---|---|---|---|
| No items added. | |||||||
Pending Bills (September 12th, 2025)
| Bill # | Customer | Amount |
|---|---|---|
| 064 | ANSHUMAN DEWANGAN | ₹0.00 |
| 063 | ARUN SAHU ALMESHWAR | ₹134.00 |
Total Box Qty: 0
Total Pkt Qty: 0
Total
₹0.00