Bill No.: BILL #13

Date: 01/06/2026

Time: 22:11

Customer Type: PICKUP

Order Status: COMPLETED

Payment Method: CARD

Payment Status: PAID

Staff Name: Aman

Billing To

Name: Rishabh Dubey

Contact No.: 9999999999

GSTIN.: 07AAAAA11111A1Z1

Address: Apna softwares pvt ltd 19th 197 greater noida

ItemsQtyAmount
सूप
₹75
1₹75
అన్నం
₹60
1₹60
दाल मखनी
₹140
1₹140

Item Total:

275

Subtotal:

275

Service Charge:

13.75

Round Off:

0.25

Grand Total:

289

Paid Amount:

289

Amount in Words:Two Hundred Eighty-nine Rupees Only

Payment Method:

CARD

Bill Status:

PAID

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Apna Billbook - Invoice BILL #13