PRINT RECEIPT
CORPORATE POS
123 Business Park, Main Road
City, State - 636001
Ph: 98765 43210
** DUPLICATE COPY **
Bill No:
#37
Date:
03-12-2025
Time:
02:48 PM
Type:
TABLE
ITEM
QTY
AMT
Parota
1
10.00
TOTAL AMOUNT:
₹10.00