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Estimate

Customer: Dr. Ch Rehmat
Addres: Azeem Khan, Chaman Kotli, Muzaffarabad, AJK.
Date: 03-04-2024 - 11:59 AM
Invoice No: 241824
Current Bill     45,273.22
Net Amount     45,273.22
Cash Paid     27,384.00
Net Balance     17,889.22