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Estimate

Customer: Walk in Customer
Addres:
Date: 09-09-2024 - 05:55 PM
Invoice No: 242011
S.No Item Qty Price Total
1 Humain albumin 50ml 1 13,000.00 13,000.00
2 Inj Epinor 1x10 2 2,400.00 4,800.00
Current Bill     17,800.00
Net Amount     17,800.00
Cash Paid     0.00
Change Due     17,800.00