Close Bill Go To POS

Estimate

Customer: Azeem Medical Hall Ambor Mzd
Addres:
Date: 18-04-2024 - 03:54 PM
Invoice No: 241835
Current Bill     21,465.00
Pre-Balance     50,000.00
Net Amount     71,465.00
Cash Paid     0.00
Net Balance     71,465.00