Bill No
9_150d01
Order Details
Session SESSION_20260328_010049_150d01
Date
27/03/2026 19:30
Payment Ref
UPI_5ba74447
Total
₹425508.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Gaming Laptop | 3 | ₹120000.00 | ₹360000.00 |
| Laptop Stand | 2 | ₹300.00 | ₹600.00 |
Session SESSION_20260328_010049_150d01
Bill No
9_150d01
Date
27/03/2026 19:30
Payment Ref
UPI_5ba74447
Total
₹425508.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Gaming Laptop | 3 | ₹120000.00 | ₹360000.00 |
| Laptop Stand | 2 | ₹300.00 | ₹600.00 |