Edit Bill — BILL260008
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Bill Date
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Trial Date
Delivery Date
Date of Ready
Mobile No.
*
Customer Name
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Address
Item Details
Image
Item
Quantity
Rate / Pcs
Total
Coat-Paint
Shirt
Bill Summary
Total Pcs
Amount
Discount
Balance
Advance 1
Date
Advance 2
Date
Advance 3
Date
Advance 4
Date
Goods Delivered
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#
Bill No
Customer
Mobile
Bill Date
Amount
Balance
Trial Date
Delivery Date
Date of Ready
Discount
Advance 1
Adv 1 Date
Advance 2
Adv 2 Date
Advance 3
Adv 3 Date
Advance 4
Adv 4 Date
Goods Delivered
Delivered Date
SMS
WhatsApp
Action
1
BILL260008
Suneel Rai
9313032748
06-Jul-2026
61250.00
60000.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
1250.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
2
BILL260007
Rajveer Samrat
9651481919
06-Jul-2026
19120.00
17920.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
1200.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
3
BILL260006
Suneel Rai
9313032748
06-Jul-2026
51000.00
46500.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
4500.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
4
BILL260005
Suneel Rai
9313032748
06-Jul-2026
1000.00
900.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
100.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
5
BILL260004
Rajveer Samrat
9651481919
06-Jul-2026
82500.00
72500.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
10000.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
6
BILL260003
Rajveer Samrat
9651481919
06-Jul-2026
1420.00
1400.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
20.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
7
BILL260002
Rajveer Samrat
9651481919
06-Jul-2026
1200.00
1100.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
0.00
100.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
8
BILL260001
Rajveer Samrat
9651481919
06-Jul-2026
47800.00
41800.00
06-Jul-2026
06-Jul-2026
06-Jul-2026
1000.00
5000.00
06-Jul-2026
0.00
-
0.00
-
0.00
-
No
-
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