Customers
Customers
Customer Payment
Customer Ledger
Collect Payments
Suppliers
Suppliers
Supplier Payment
Supplier Ledger
Products
Products
Receivings
Receiving
Stock Receiving
POS
Expenses
Expenses
Expenses Categories
Shipping Paid
Shipments Report
Expenses Report
Reports
Print Bill
Print Receiving
Search Sale Report
Today Sales
All Sales Report
Product Sale Report
Daily Report
Sales - CGS
Settings
Sign out
Print Bill
Close Bill
Go To POS
Edit
Estimate
Customer: Sad Al-Noor Medical Store
Addres: Ambor Bazar, Muzaffarabad, AJK.
Date: 06-04-2024 - 03:50 PM
Invoice No: 241828
Current Bill
93,295.00
Pre-Balance
137,605.00
Net Amount
230,900.00
Cash Paid
0.00
Net Balance
230,900.00