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Estimate

Customer: Walk in Customer
Addres:
Date: 11-05-2024 - 04:40 PM
Invoice No: 241871
S.No Item Qty Price Total
1 Syringe 3cc (PDS) 10 1,600.00 16,000.00
Current Bill     16,000.00
Net Amount     16,000.00
Cash Paid     0.00
Change Due     16,000.00