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Estimate

Customer: Walk in Customer
Addres:
Date: 27-08-2024 - 04:49 PM
Invoice No: 241991
S.No Item Qty Price Total
1 Syringe 3cc health 5 1,600.00 8,000.00
Current Bill     8,000.00
Net Amount     8,000.00
Cash Paid     0.00
Change Due     8,000.00