Invoice - BILL-20260714-6J4AW

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Gomti Nagar, lucknow, uttar paradesh, 223445

Ph: 0522-4012345

GSTIN: 09ABCDE1234F1Z5

Bill No: BILL-20260714-6J4AW 14/07/2026

Time: 01:35 PM Branch: BR001

Customer: Walk-in

Item	Qty	Rate	Amt
L'Oréal Absolut Repair Shampoo 300ml	1	750.00	750.00

Subtotal: ₹750.00

GRAND TOTAL: ₹750.00

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