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Estimate

Customer: Zia M/H ambor Fahad
Addres:
Date: 03-12-2024 - 05:51 PM
Invoice No: 242104
S.No Item Qty Price Total
1 E T T tube 4.5 10 145.00 1,450.00
2 Urine Bag Jms 2 650.00 1,300.00
Current Bill     2,750.00
Pre-Balance     105,340.00
Net Amount     108,090.00
Cash Paid     0.00
Net Balance     108,090.00