Estimate
|
Customer: Walk in Customer
Addres: |
Date: 11-11-2024 - 01:40 PM
Invoice No: 242084 |
| S.No | Item | Qty | Price | Total |
| 1 | Camera Chosni Plan | 24 | 35.00 | 840.00 |
| 2 | Camera Chosni Chain | 11 | 140.00 | 1,540.00 |
| 3 | black Cobra spray 300Ml | 15 | 370.00 | 5,550.00 |
| Current Bill | 7,930.00 |
| Net Amount | 7,930.00 |
| Cash Paid | 0.00 |
| Change Due | 7,930.00 |