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Estimate

Customer: Walk in Customer
Addres:
Date: 25-06-2024 - 01:29 PM
Invoice No: 241920
S.No Item Qty Price Total
1 Syringe 3cc (PDS) 24 1,600.00 38,400.00
2 Syringe 1cc Zindgi 2 850.00 1,700.00
Current Bill     40,100.00
Net Amount     40,100.00
Cash Paid     0.00
Change Due     40,100.00