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Estimate

Customer: Walk in Customer
Addres:
Date: 07-05-2024 - 08:41 PM
Invoice No: 241863
S.No Item Qty Price Total
1 Exida Tropoin I Kit 10 980.00 9,800.00
Current Bill     9,800.00
Net Amount     9,800.00
Cash Paid     0.00
Change Due     9,800.00