Bill No
4_3822df
Order Details
Session SESSION_20260328_010324_3822df
Date
27/03/2026 19:33
Payment Ref
UPI_5a1484fc
Total
₹566400.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Gaming Laptop | 4 | ₹120000.00 | ₹480000.00 |
Session SESSION_20260328_010324_3822df
Bill No
4_3822df
Date
27/03/2026 19:33
Payment Ref
UPI_5a1484fc
Total
₹566400.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Gaming Laptop | 4 | ₹120000.00 | ₹480000.00 |