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| SNO# | Item | Qty | Discount | Price | Amt | |||||||
| 1 | Electric Wire 20/22 | 9 | 4800 | 43200.00 | ||||||||
| 2 | Electric Paper | 1 | 580 | 580.00 | ||||||||
| 2 | 10 | 0 | 43780 | |||||||||
| Bill Disc: | Net Amt: 43780.00 | Paid Amt: | Remain Amount: 43780.00 | |||||||||
| Forty Three Thousands Seven Hundred and Eighty Rupees | Previous Balance: 913140 | |||||||||||
| Total Balance: 956920 | ||||||||||||