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Estimate

Customer: Walk in Customer
Addres:
Date: 07-05-2024 - 08:37 PM
Invoice No: 241861
S.No Item Qty Price Total
1 Otoscope China 1 3,200.00 3,200.00
Current Bill     3,200.00
Net Amount     3,200.00
Cash Paid     0.00
Change Due     3,200.00