Payment type wise sales report

SR Order Id Customer Id Customer Name Payment Type Subtotal CGST SGST IGST CESS DISCOUNT TOTAL PURCHASE VALUE PROFIT MARGIN date
1 RSA0605232 11 DECHAMMA CASH 2232.14 133.93 133.93 0.00 0.00 0.00 2500.00 0 2232.14 06-05-2023 14:10:53