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Estimate

Customer: Walk in Customer
Addres:
Date: 29-07-2024 - 12:43 PM
Invoice No: 241962
S.No Item Qty Price Total
1 Oncall Ez II Meter 1 1,300.00 1,300.00
2 OnCall EZ II Strips 1x50 1 1,300.00 1,300.00
Current Bill     2,600.00
Net Amount     2,600.00
Cash Paid     0.00
Change Due     2,600.00