One row per sale · newest first · thermal bill · PDF download · WhatsApp sharing
Showing the complete month.
| # | Invoice | Date & Time | Customer Name / Alias | Phone | Items | Total Amount | Actions |
|---|---|---|---|---|---|---|---|
| 1 | SAL-16 Voucher ID 16 | 24 Aug 2026 12:39 PM | Walk-in Customer | 918423622532 | 1 item | ₹1,401.65 | |
| 2 | SAL-15 Voucher ID 15 | 23 Aug 2026 08:30 PM | Vanshika | 917905881013 | 1 item | ₹2,209.15 | |
| 3 | SAL-14 Voucher ID 14 | 23 Aug 2026 07:51 PM | Mrs Bushra Bano | 919519265127 | 1 item | ₹1,600.00 | |
| 4 | SAL-13 Voucher ID 13 | 23 Aug 2026 07:40 PM | Mrs Sana P Ansari Lucknow | 918604209383 | 3 items | ₹2,540.00 | |
| 5 | SAL-12 Voucher ID 12 | 23 Aug 2026 06:38 PM | Fahama | 917895213904 | 1 item | ₹2,000.00 | |
| 6 | SAL-11 Voucher ID 11 | 23 Aug 2026 06:23 PM | Mr Prashant Singh Lucknow | 919450447344 | 1 item | ₹890.00 | |
| 7 | SAL-10 Voucher ID 10 | 23 Aug 2026 06:06 PM | Meenakshi Lucknow | 919618982455 | 1 item | ₹2,200.00 | |
| 8 | SAL-9 Voucher ID 9 | 23 Aug 2026 06:00 PM | Roofy Rubeena Lucknow | 919140854275 | 1 item | ₹2,200.00 | |
| 9 | SAL-8 Voucher ID 8 | 23 Aug 2026 05:12 PM | Mr Anees PratapGarh | 919451823452 | 1 item | ₹1,600.00 | |
| 10 | SAL-7 Voucher ID 7 | 23 Aug 2026 04:55 PM | Zikra Lucknow | 919369775221 | 1 item | ₹650.00 | |
| 11 | SAL-6 Voucher ID 6 | 23 Aug 2026 04:42 PM | Mr Abdul Gani PratapGarh | 918726116515 | 1 item | ₹1,100.00 | |
| 12 | SAL-5 Voucher ID 5 | 23 Aug 2026 04:38 PM | Mr Anees PratapGarh | 919451823452 | 1 item | ₹1,600.00 | |
| 13 | SAL-4 Voucher ID 4 | 23 Aug 2026 04:36 PM | Mrs Sana P Ansari Lucknow | 918604209383 | 1 item | ₹650.00 | |
| 14 | SAL-3 Voucher ID 3 | 23 Aug 2026 04:14 PM | Mr Rashid Ansari Lakhimpur | 919108930657 | 1 item | ₹1,500.00 | |
| 15 | SAL-2 Voucher ID 2 | 23 Aug 2026 04:04 PM | Mr Rashid Ansari Lakhimpur | 919108930657 | 1 item | ₹2,500.00 | |
| 16 | SAL-1 Voucher ID 1 | 23 Aug 2026 03:59 PM | Aabha Gupta Lucknow | 918858043328 | 1 item | ₹1,359.15 |