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Estimate

Customer: Walk in Customer
Addres:
Date: 29-10-2024 - 11:47 AM
Invoice No: 242068
S.No Item Qty Price Total
1 Syp Laxoberan 48 200.00 9,600.00
2 Bilty (Transport Charges) 1 1,000.00 1,000.00
Current Bill     10,600.00
Net Amount     10,600.00
Cash Paid     0.00
Change Due     10,600.00