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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 16-04-2024 - 01:08 PM
Invoice No: 241831
S.No Item Qty Price Total
1 Oxymax 10x10 4 740.00 2,960.00
Current Bill     2,960.00
Pre-Balance     53,525.00
Net Amount     56,485.00
Cash Paid     0.00
Net Balance     56,485.00