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Estimate

Customer: Walk in Customer
Addres:
Date: 27-08-2024 - 07:21 PM
Invoice No: 241995
S.No Item Qty Price Total
1 Humain albumin 50ml 1 13,000.00 13,000.00
Current Bill     13,000.00
Net Amount     13,000.00
Cash Paid     0.00
Change Due     13,000.00