Bill No
7_ad9427
Order Details
Session SESSION_20260410_223327_ad9427
Date
10/04/2026 17:03
Payment Ref
23327_ad9427
Total
₹14160.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Monitor | 1 | ₹12000.00 | ₹12000.00 |
Session SESSION_20260410_223327_ad9427
Bill No
7_ad9427
Date
10/04/2026 17:03
Payment Ref
23327_ad9427
Total
₹14160.00
| Name | Qty | Unit Price | Line Total |
|---|---|---|---|
| Monitor | 1 | ₹12000.00 | ₹12000.00 |