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Estimate

Customer: Walk in Customer
Addres:
Date: 06-06-2024 - 04:40 PM
Invoice No: 241902
S.No Item Qty Price Total
1 Medicine Short Item 150 150.00 22,500.00
Current Bill     22,500.00
Net Amount     22,500.00
Cash Paid     0.00
Change Due     22,500.00