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Samay Raina_Bill.txt
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Samay Raina_Bill.txt
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****************************************************************
BILL RECIEPT
****************************************************************
DATE : 01-Feb-2022
BILL NO. : 220007
CUSTOMER NAME : Samay Raina
CUSTOMER ADDRESS : Dharampura
****************************************************************
PRODUCT QUANTITY RATE GST
****************************************************************
Cooking Oil 15.0 ltr 200.0 5.0
****************************************************************
TOTAL AMOUNT : 3150.0
DISCOUNT : 150.0
NET AMOUNT : 3000.0
PAID.****************************************************************
BILL RECIEPT
****************************************************************
DATE : 01-Feb-2022
BILL NO. : 220008
CUSTOMER NAME : Samay Raina
CUSTOMER ADDRESS : Dharampura
****************************************************************
PRODUCT QUANTITY RATE GST
****************************************************************
Cooking Oil 10.0 ltr 200.0 5.0
Wheat 10.0 kgs 35.0 5.0
Chocolate 5.0 pcs. 25.0 5.0
****************************************************************
TOTAL AMOUNT : 2598.75
DISCOUNT : 100.0
NET AMOUNT : 2498.75
PAID.****************************************************************
BILL RECIEPT
****************************************************************
DATE : 01-Feb-2022
BILL NO. : 220001
CUSTOMER NAME : Samay Raina
CUSTOMER ADDRESS : Dharampura
****************************************************************
PRODUCT QUANTITY RATE GST
****************************************************************
Cooking Oil 7.0 ltr 200.0 5.0
Shampoo 10.0 packs 100.0 5.0
****************************************************************
TOTAL AMOUNT : 2520.0
DISCOUNT : 20.0
NET AMOUNT : 2500.0
PAID.