PRINT RECEIPT
CORPORATE POS
123 Business Park, Main Road
City, State - 636001
Ph: 98765 43210
** DUPLICATE COPY **
Bill No:
#38
Date:
26-01-2026
Time:
03:41 PM
Type:
TABLE
ITEM
QTY
AMT
Parota
5
50.00
TOTAL AMOUNT:
₹50.00