Toggle navigation
BALAJI HARDWARE
Welcome - ADMIN
Dashboard
Product List
New Sell Bill
Selling Data
Staff
Bank Entry
Other Expences
Reports
User Setting
Logout
New Sell Bill
Add Bill
BILL NO
1055
BILL DATE
12/08/2020
Customer Name
Dizer
Mob-
Address-
Product
Qty
Rate
Total
Remove
Napkin
1
200.00
200.00
Remove
Pillow
1
250.00
250.00
Remove
Glass polish
1
85.00
85.00
Remove
Total Amount
535.00
Print Bill