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Estimate

Customer: Walk in Customer
Addres:
Date: 19-12-2024 - 04:44 PM
Invoice No: 242130
S.No Item Qty Price Total
1 Trop T kit 10 850.00 8,500.00
Current Bill     8,500.00
Net Amount     8,500.00
Cash Paid     0.00
Change Due     8,500.00