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
347
BILL DATE
02/07/2019
Customer Name
Verna
Mob- -
Address- -
Product
Qty
Rate
Total
Remove
Cushions 15
1
3,000.00
3,000.00
Remove
Neck Rest
1
350.00
350.00
Remove
Extra Fome
1
2,000.00
2,000.00
Remove
Total Amount
5,350.00
Print Bill