PRINT RECEIPT
CORPORATE POS
123 Business Park, Main Road
City, State - 636001
Ph: 98765 43210
** DUPLICATE COPY **
Bill No:
#32
Date:
28-11-2025
Time:
03:37 PM
Type:
TABLE
ITEM
QTY
AMT
Paratha
1
10.00
TOTAL AMOUNT:
₹10.00