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BILL NO
16
BILL DATE
11/12/2018
Customer Name
No Name
Mob- 00000000
Address- Akola
Product
Qty
Rate
Total
Remove
Grass Mat (Grey)
35
70.00
2,450.00
Remove
Chambu G. Petal
1
380.00
380.00
Remove
Total Amount
2,830.00
Print Bill