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Estimate

Customer: Walk in Customer
Addres:
Date: 12-12-2024 - 04:13 PM
Invoice No: 242123
S.No Item Qty Price Total
1 Syp Avinol 450Ml 36 200.00 7,200.00
Current Bill     7,200.00
Net Amount     7,200.00
Cash Paid     0.00
Change Due     7,200.00