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Estimate

Customer: Walk in Customer
Addres:
Date: 13-08-2024 - 10:42 AM
Invoice No: 241974
S.No Item Qty Price Total
1 Syringe 3cc (PDS) 48 2,200.00 105,600.00
Current Bill     105,600.00
Net Amount     105,600.00
Cash Paid     0.00
Change Due     105,600.00