Toggle navigation
BALAJI HARDWARE
Welcome - ADMIN
Dashboard
Product List
New Sale Bill
Sale Bill Data
Restore Deleted Bills
Distributer
Purchase Bill
New Return Bill
Return Bill Data
Topay List
Payment Entry
Report
New Quotation
Quotation List
Staff
Other Expences
User Setting
Logout
New Sell Bill
Add Bill
BILL NO
786
BILL DATE
14/06/2026
Product
Qty
Rate
Total
Remove
16X16 38012 MOR (Box)
3
350.00
1,050.00
Remove
Net Amount
1,050.00
Discount
0.00
Total Amount
1,050.00
Discount
Advance
Mode
Cash
Cash
Online
Print
Send on Whatsapp