Order Details

Session SESSION_20260410_222424_b338f9

Bill No

4_b338f9

Date

10/04/2026 16:54

Payment Ref

22424_b338f9

Total

₹53100.00

Name Qty Unit Price Line Total
Laptop 1 ₹45000.00 ₹45000.00
Item count: 1 Subtotal: ₹45000.00 Total: ₹53100.00