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Estimate

Customer: Walk in Customer
Addres:
Date: 08-06-2024 - 03:00 PM
Invoice No: 241908
S.No Item Qty Price Total
1 Easy Gloco Strips 1x25 1 700.00 700.00
Current Bill     700.00
Net Amount     700.00
Cash Paid     0.00
Change Due     700.00