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Estimate

Customer: Dr. Abdul Khaliq
Addres: Preem kot, AJk.
Date: 08-08-2024 - 04:12 PM
Invoice No: 241965
S.No Item Qty Price Total
1 Easyload 1 180.00 180.00
Current Bill     180.00
Pre-Balance     16,128.07
Net Amount     16,308.07
Cash Paid     0.00
Net Balance     16,308.07