| Order No. | 554545454 |
| Order Date | 23/09/2023 |
| Bill No. | 554545454 |
| Bill Date | 23/09/2023 |
| Retailer Name | Rahul Kumar |
| Sales Person Name | Rahul |
| Distributor Name | Govind Kumar |
| Status | Pending |
| Net Amount | ₹ 201000 |
| GST Amount | ₹ 21000 |
| Total Amount | ₹ 221000 |
| Active/Inactive Status | Inactive |
-
Admin User
User Name