Bill No
1_0d95ef
Order Details
Session SESSION_20260410_212301_0d95ef
Date
10/04/2026 15:53
Payment Ref
12301_0d95ef
Total
₹106201.18
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Test_product | 1 | ₹1.00 | ₹1.00 |
| Laptop | 2 | ₹45000.00 | ₹90000.00 |
Session SESSION_20260410_212301_0d95ef
Bill No
1_0d95ef
Date
10/04/2026 15:53
Payment Ref
12301_0d95ef
Total
₹106201.18
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Test_product | 1 | ₹1.00 | ₹1.00 |
| Laptop | 2 | ₹45000.00 | ₹90000.00 |