BILL-20260714-6J4AW
Paid
Date:
14 Jul 2026
Time:
01:35 PM
Branch:
Beauty parlour, Gomti Nagar
Customer
Walk-in Customer
Payment Summary
Subtotal:
₹750.00
Grand Total:
₹750.00
Bill Items (1)
| # | Item Name | Type | Qty | Unit Price | Total |
|---|---|---|---|---|---|
| 1 | L'Oréal Absolut Repair Shampoo 300ml | Product | 1 | ₹750.00 | ₹750.00 |
| Grand Total: | ₹750.00 | ||||