| Order No. | 554545454 |
| Order Date | 23/09/2023 |
| Bill No. | 554545454 |
| Bill Date | 23/09/2023 |
| Retailer Name | Rahul Kumar |
| Distributor Name | Govind Kumar |
| Net Amount | ₹ 100000 |
| GST Amount | ₹ 20000 |
| Final Amount | ₹ 120000 |
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