Close Bill Go To POS

Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 29-10-2024 - 03:33 PM
Invoice No: 242071
S.No Item Qty Price Total
1 Solopher Spray 2 845.00 1,690.00
2 Titanic Clip M-l 3 750.00 2,250.00
Current Bill     3,940.00
Pre-Balance     79,882.00
Net Amount     83,822.00
Cash Paid     0.00
Net Balance     83,822.00