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Estimate

Customer: Walk in Customer
Addres:
Date: 25-06-2024 - 04:44 PM
Invoice No: 241921
S.No Item Qty Price Total
1 T-No. 1 3 105.00 315.00
2 T-No. 8 12 98.00 1,176.00
3 0 12 100.00 1,200.00
Current Bill     2,691.00
Net Amount     2,691.00