Order Details

Session SESSION_20260325_185407_d8836b

Bill No

7_d8836b

Date

25/03/2026 13:24

Payment Ref

774445047224

Total

₹54044.00

Name Qty Unit Price Line Total
Laptop 1 ₹45000.00 ₹45000.00
Mouse 1 ₹800.00 ₹800.00
Item count: 2 Subtotal: ₹45800.00 Total: ₹54044.00