Order Details

Session SESSION_20260329_134717_ddf3f4

Bill No

7_ddf3f4

Date

29/03/2026 08:17

Payment Ref

34717_ddf3f4

Total

₹5900.00

Name Qty Unit Price Line Total
Webcam 2 ₹2500.00 ₹5000.00
Item count: 2 Subtotal: ₹5000.00 Total: ₹5900.00