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Order Bill List
S.No.
Bill No
Bill Date
Customer Name
Mobile No
Amount
CGST
SGST
Net Amount
F.Year
Print
1
10
18/02/2026
keshvav vishnoi
9045652623
287339
4310
4310
295959
2026
2
10
18/02/2026
keshvav vishnoi
9045652623
287339
4310
4310
295959
2026
3
10
18/02/2026
keshvav vishnoi
9045652623
287339
4310
4310
295959
2026
4
212
18/02/2026
keshav kumar
9045652623
0
0
0
0
2026
5
343
18/02/2026
tarun
0
0
0
0
2026
6
211
18/02/2026
keshvav vishnoi
9045652623
0
0
0
0
2026