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Remove item	Product	Price	Quantity	Subtotal
	Auto Adjust Bill FIFO	₹1,500.00	Auto Adjust Bill FIFO quantity	₹1,500.00
	RANDOM PAYMENT VOUCHER GENRATE	₹900.00	RANDOM PAYMENT VOUCHER GENRATE quantity	₹900.00
	Group Wise party Filter In Voucher	₹500.00	Group Wise party Filter In Voucher quantity	₹500.00
	Ledger Statement in Invoice2023	₹900.00	Ledger Statement in Invoice2023 quantity	₹900.00
	Voucher Authorization Prime_Erp	₹3,000.00	Voucher Authorization Prime_Erp quantity	₹3,000.00
	Hold Gst Amount GA	₹500.00	Hold Gst Amount GA quantity	₹500.00
	Dated Mark If Not Sysytem Date	₹500.00	Dated Mark If Not Sysytem Date quantity	₹500.00
	Negative Stock Control On Voucher Date	₹900.00	Negative Stock Control On Voucher Date quantity	₹900.00
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Cart totals

Subtotal	₹8,700.00
Total	₹8,700.00