Order Details

Session SESSION_20260410_225355_0ac1c5

Bill No

5_0ac1c5

Date

10/04/2026 17:24

Payment Ref

25355_0ac1c5

Total

₹14160.00

Name Qty Unit Price Line Total
Monitor 1 ₹12000.00 ₹12000.00
Item count: 1 Subtotal: ₹12000.00 Total: ₹14160.00