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Estimate

Customer: Walk in Customer
Addres:
Date: 25-03-2024 - 01:18 PM
Invoice No: 241814
S.No Item Qty Price Total
1 Inj Dexa (Venus) 10 135.00 1,350.00
Current Bill     1,350.00
Net Amount     1,350.00
Cash Paid     0.00
Change Due     1,350.00