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Estimate

Customer: Walk in Customer
Addres:
Date: 16-04-2024 - 01:09 PM
Invoice No: 241832
S.No Item Qty Price Total
1 Dettol 1liter 1 2,300.00 2,300.00
Current Bill     2,300.00
Net Amount     2,300.00
Cash Paid     0.00
Change Due     2,300.00