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Estimate

Customer: Walk in Customer
Addres:
Date: 26-03-2024 - 03:24 PM
Invoice No: 241816
S.No Item Qty Price Total
1 Syringe 3cc (Inject 20 1,575.00 31,500.00
Current Bill     31,500.00
Net Amount     31,500.00
Cash Paid     0.00
Change Due     31,500.00