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
1366
BILL DATE
18/09/2022
Customer Name
dhavale sir
Mob-
Address-
Product
Qty
Rate
Total
Remove
12/18
4
230.00
920.00
Remove
hamalee
1
20.00
20.00
Remove
Total Amount
940.00
Print Bill