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Estimate

Customer: Walk in Customer
Addres:
Date: 27-08-2024 - 04:57 PM
Invoice No: 241992
S.No Item Qty Price Total
1 Syringe 3cc health 6 1,600.00 9,600.00
Current Bill     9,600.00
Net Amount     9,600.00
Cash Paid     0.00
Change Due     9,600.00