top of page


BILL
Bill ID:
Ref Cust:
Name:
Date:
S.No
Particulars
MRP
1
TestName1
1000000
2
TestName1
1000000
3
TestName1
1000000
4
TestName1
5
TestName1
1000000
1000000
6
TestName1
1000000
7
TestName1
1000000
8
TestName1
1000000
9
10
TestName1
TestName1
1000000
1000000
Total : ₹
Discount : ₹
Net Amount : ₹
Due : ₹
Amount Received: ₹
total
total
bottom of page