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Estimate

Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk.
Date: 13-05-2024 - 06:07 PM
Invoice No: 241874
S.No Item Qty Price Total
1 Syp Maladar 20 77.90 1,558.08
Current Bill     1,558.08
Pre-Balance     -1,254.00
Net Amount     304.08
Cash Paid     0.00
Net Balance     304.08