Bill Details

Saturday, 24 May 2025
Emily CarterCashier
Bill No. POS-1258Paid24 May 2025, 11:45 AMCashier Emily Carter
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Bill Information

Bill No.

POS-1258

Cashier

Emily Carter

Customer

Walk-in Customer

Payment Mode

Card

POS Terminal

POS-01

Bill Type

Retail Sale

Purchased Items (5)

# Product Colour Size Qty Rate Amount
1
Embroidered Straight KurtiSKU KUR-1024
Black M 1 £1,450.00 £1,450.00
2
Digital Print Cotton SuitSKU SUIT-2051
Lavender L 1 £2,250.00 £2,250.00
3
Banarasi Silk SareeSKU SR-3098
Maroon Free Size 1 £5,650.00 £5,650.00
4
Floral A-Line DressSKU DR-4102
Mint Green M 1 £1,950.00 £1,950.00
5
Chikankari KurtiSKU KUR-1120
Mustard L 1 £1,350.00 £1,350.00
Subtotal£11,950.00
Discount- £750.00
Grand Total£11,200.00
All prices include VAT where applicable.

Payment Summary

Payment Mode Card

Transaction ID CARD/512345678901

Amount Paid £11,200.00

Payment Status Paid

Notes & Timeline

Bill created
24 May 2025, 11:45 AM by Emily Carter

Payment received via Card
24 May 2025, 11:46 AM